Senior IT Auditor

**Job Purpose** As a Senior IT Auditor, you will work as a team member on various engagements assessing various IT environments in accordance with the Information Security standards, EY methodology and the leading practices. **Responsibilities** - Apply EY key principles, practices, and techniques - Analyze business, financial and IT systems, and their supporting IT infrastructure - To understand IT environment components (e.g., databases, operating systems, and network software) that support the IT applications and identify risks and points for improvements - Knowledge of SAP security concepts - Participate in understanding of clients’ business processes and procedures in various industries - Participate in test of application/configuration controls - Participate in data analytics activities - Communicate work status and issues to the team on a timely basis - Identify potential vulnerabilities, risks, and weaknesses in IT Systems by reviewing design and implementation - Ensures audit documents (narratives, process flows, risk assessment, programs, workpapers) - Highly motivated and able to work proactively in a changing environment - Ensure continuous collaboration with the internal audit team to keep each other informed and updated on new tech or frameworks **Technical Skills Requirements** - University education - Up to 3 years of Information Systems related professional experience (Computer Science; Data Science and Business Analytics; Information Systems in Economics; Information Security; Information Technology; Business Process Management; Computer Engineering; Software Engineering; Economic Informatics) - Desire to pursue related professional certifications such as CISA, CISM and/or CISSP - Knowledge and understanding of Operating Systems (Windows, Unix/ Linux based, etc.), Databases (MS SQL, Oracle, etc.), network and security devices (routers, switches, firewalls, etc.); ERP (On-Premises; Cloud; Industry Specific; Open-Source - Attention to detail with a commitment to high quality and accuracy - Proficient IT skills - Self-motivated, positive attitude - Willingness to learn - Excellent written and verbal communication skills in English; German language is a plus Only short-listed candidates will be contacted. EY is an equal opportunities employer. All applications are treated as confidential Burimi: https://al.linkedin.com/jobs/view/senior-it-auditor-at-ey-4398631182

Niveli: senior