IT Auditor

Job purpose

As a junior 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
• 1 year 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