The opportunity
As an IT Auditor, you will help organizations leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations.
Your key responsibilities
* Supporting multiple IT Audit projects for clients in the non-financial services market;
* Helping organizations identify and assess their most important IT risks, mitigate these risks, and maintain the confidentiality, integrity, and availability of IT and data, including business continuity management;
* Designing and monitoring IT General Controls and IT process reviews based on standards such as CobiT 5, ITIL, ISO 27001;
* Supporting the design and implementation of measures related to Security Policies, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and Environmental Security, Business Continuity Management;
* Assessing, defining, and implementing risk, governance, and regulatory compliance initiatives for IT functions;
* Collaborating with external and internal audit teams, IT departments, and business units to support reliable IT environments and systems;
* Supporting team management and mentoring junior team members;
* Understanding EY's service lines and actively seeking ways to serve clients better.
Skills and attributes for success
* Technical knowledge of IT environments, controls, and risk-based auditing methodologies;
* Ability to evaluate technological developments and their impact on clients' businesses;
* Risk-focused mindset;
* Strong analytical and problem-solving skills;
* Ability to manage multiple projects and communicate clearly and concisely;
* Strong work ethic, proactive attitude, and ability to work under pressure;
* Business acumen and commercial awareness.
To qualify for the role, you must have
* Academic background in finance, technology, or analytical fields;
* At least 1-2 years of professional experience in IT Audit, Technology Risk, or related areas;
* Experience in consulting is valued;
* Good knowledge of IT and Audit controls and fundamentals;
* Project management skills;
* Ability to think creatively and develop multidisciplinary solutions;
* Proficiency in English.
What we look for
Highly motivated individuals with excellent problem-solving skills, the ability to prioritize in a rapidly changing environment, and strong communication and people management skills. If you're eager to take on diverse responsibilities and seek innovative ways to make a difference, this role is for you.
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