{"id":3151394,"url":"https://alion.io/job/ey-technology-risk-associate-it-audit","title":"Technology Risk Associate IT Audit","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Security","role_family":"Security","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Belgrade, Serbia"],"countries":["RS"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":25000,"max_usd":72000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":623},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"Active Directory","optional":true},{"name":"Linux","optional":true},{"name":"Microsoft Office","optional":true},{"name":"Oracle","optional":true},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-10-23T12:26:54Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-10-26T17:45:50Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nThe opportunity\nWe are currently seeking an Associate to participate in challenging IT Audit engagements and to contribute to the delivery of quality services for our diverse clients. This position offers excellent opportunities for learning and career advancement, apply your expertise, mentor junior team members, and play a key role in driving project success and client satisfaction.\nYour key responsibilities\nOur IT and auditing practice revolves around helping our clients effectively manage their exposure to IT risks proactively and responsibly. As part of a local and global team of IT auditors, you will perform IT Audit projects for clients from various business areas and industries, as well as for clients utilizing the various technology platforms and solutions. Our unwavering commitment to quality service and our technical networks enable you to help clients reduce inefficiencies, mitigate risk and improve opportunities within their IT functions.\nMain responsibilities will include:\nSupport the delivery of IT audit engagements, including IT General Controls (ITGC) audits, regulatory and group IT audits, IT due diligence projects, client-requested IT reviews, and SOC reporting engagements, through control assessments, risk identification, testing activities, and the development of practical recommendations.\nControl environment review, identification of IT risks, identification of findings, providing recommendations\nAssist in IT audit controls testing and fieldwork activities\nWork effectively as an IT audit team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress\nAssist in preparing final reports on technology risk services that will be delivered to clients and other parties\nMaintain an educational program to develop personal skills on an ongoing basis\nSupport quality assurance and risk management on digital transformation initiatives and system implementation reviews.\nStay up to date with industry trends, emerging technologies, and regulatory developments, while actively contributing to knowledge sharing and team development.\nSkills and attributes for success:\nExperience in ITGC, planning and executing IT audits in accordance with international frameworks (e.g. COBIT, ISO 27001, SOC 1/2, etc.) is a plus\nExperience in auditing or monitoring of some of the following solutions or technologies: SAP, MS Business Central, SQL or Oracle Database Server, Linux/Win OS or Active Directory will be considered as advantage\nProblem solver\nTeam player\nGood oral and written communication skills\nProficiency using Microsoft products including MS Word, Excel, and PowerPoint\nVery strong ambition and priorities related to professional achievements\nProject management skills and ability to coordinate engagements with cross-functional teams\nWhat we look for\nMinimum of 2 years of relevant experience in areas of IT Audit, Information/Cyber security, IT Governance and compliance.\nA degree in information technology/computer information systems or related (Preferable).\nUnderstanding of IT audit methodologies (Preferable)\nStrong attention to detail with an analytical mind and outstanding problem-solving skills.\nAdvanced knowledge of MS Office Excel\nFluency in English language\nWhat we offer you\nAt EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.\nAre you ready to shape your future with confidence? Apply today.\nTo help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.\nEY | Building a better working world\nEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.\nEnabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.\nWorking across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.","description_format":"text","description_chars":4622,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-23T12:26:54Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":17,"reasons":["conf:4","velocity","win:early","comp:junior,brand"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/ey-technology-risk-associate-it-audit","json_url":"https://alion.io/job/ey-technology-risk-associate-it-audit.json","meta":{"generated_at":"2026-10-26T21:39:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":29212,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fey-technology-risk-associate-it-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fey-technology-risk-associate-it-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fey-technology-risk-associate-it-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ey-technology-risk-associate-it-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fey-technology-risk-associate-it-audit"}]}