Senior IT Auditor - Technology Risk

Senior IT Auditor – Technology Risk

Place of work: Bratislava

Start date: ASAP

Contract type: full - time

Salary: Starting from EUR 2,000/month (the final amount will be agreed based on previous work experience)

At EY, we’re all in to shape your future with confidence.  

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​  

Join EY and help to build a better working world.  

The opportunity  

Are you interested in joining a team of seasoned professionals to work on information security projects and IT audits?

During these projects, you will gain insights into the IT infrastructure, systems and technologies of clients in various industries and collaborate with colleagues across EY service lines in Slovakia and abroad.

Do not miss the opportunity to develop and deepen your skills in IT risk identification, IT security and infrastructure, working with globally recognized standards and methodologies. At EY, as a top international consulting firm, we will provide you with support you need to become a professional in this field.

Your key responsibilities  

• Participate in information system audits and information security audits in support of financial audits
• Verify information security of vendor IT services, such as cloud, virtualization, database and infrastructure management (SOC)
• Test the effectiveness of automated and manual IT controls for listed companies (SOX)
• Familiarize yourself with the client’s internal directives and then validate the execution of written IT processes in practice
• Identify risks and vulnerabilities based on testing results, propose actions and subsequently communicate them to the client
• Provide consulting services in information and cyber security and communicate with the client on a regular basis
• Organize tasks and oversee the deliverables of more junior colleagues before handing them over to the manager

Skills and attributes for success  

• Completed university education in a technical field or economics
• Two or more years of experience in information security, cyber security, IT or internal audit, IT consultancy or (IT) compliance

• Ability to effectively communicate with stakeholders at various levels of the organizational structure
• Strong skills in writing reports and presentations, including styling
• Initiative and enthusiasm
• Strong analytical skills
• Fluency in Slovak and English
• Good knowledge of MS Office, particularly MS Excel; knowledge of MS Access/SQL is an advantage
• Certifications such as ISACA, ISC2, ISO27001 or CompTIA are an advantage

What we offer you  

Working conditions and flexibility

Home office and flexible working hours: Take advantage of the home office option and schedule your week according to your needs.
Meal allowance

Rewards

Bonuses and rewards: We value your individual performance and reward you for your achievements.

Personal benefits

Bonus for referring successful employment candidates: We will reward you for helping us find new talent.
Possibility of permanent employment, after completion of studies, subject to mutual agreement.

Technology and learning

New iPhone 15 and laptop computer provided for work purposes with permitted personal use.
Support for professional learning, including a wide portfolio of professional training courses and e-learning programs.

Health and well-being

MultiSport card: Gain access to various activities and facilities, not limited to sports.
Weekly massages at work: Enjoy some relaxation during your workday.
Psychological counseling: We care for your mental health and well-being.

Social activities

Employee discounts: Take advantage of discounts from our partnering companies in various areas.
Skiing and teambuilding: Every year, we organize a ski trip in Jasná and various teambuilding events to strengthen team spirit.

At 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. Learn more. 

Are you ready to shape your future with confidence? Apply today.  

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need. 

EY  |  Building a better working world 

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. 

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.