Junior Technology Risk - IT Audit

The Opportunity

As a junior in Technology Risk Department, FAIT Team, you will be involved in various IT, security and privacy audits and assessments in different industry sectors, specifically: financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, real estate, etc.

We will support you with career-long training and coaching to develop your skills. As EY is a global leading service provider in this field, you will be working with the best of the best in a collaborative environment.

Our professionals work together in planning, pursuing, delivering and managing engagements to assess, improve, build, and in some cases operate integrated security operations for our clients.

In this role, you will be responsible of participating in audit engagements, performing testing of IT controls and documenting properly the outcomes and recommendations

Your key responsibilities

• Establish relationships with client personnel at appropriate levels
• Consistently deliver quality client services
• Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
• Complete deliverables as specified in planning documentation. Ensure project documentation is complete and archived appropriately
• Stay up to date with current business and industry trends relevant to the client’s business, IT audit and cybersecurity

Your client responsibilities

• Working in a team, you will interact with the client in order to collect all the necessary data/information, set-up and maintain IT documentation (specifications, technical documentation, audit files)

Experience requirements:

• Graduates from Cybernetics and Politehnica University
• Excellent written and verbal communication skills in English (other language is a plus)
• Proficient IT skills
• High level of motivation and drive to start a career in professional services

Technical skills requirements

• Excellent academic background
• Basic technical knowledge of operating systems, databases, application servers and network devices
• Sound understanding of IT and business processes
• Proficient Microsoft Office skills (Word, Excel, Power Point)

Soft skills requirements

• Positive attitude and demonstrate willingness to learn
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Self-motivated, desire to exceed expectations
• Attention to detail with a commitment to high quality and accuracy
• Any recognized IT certifications would be considered a plus

What working at EY offers

• At EY, you`ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get free certifications (ACCA/ADIT/CFA) and enjoy national&international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.