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 0-1 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