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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