Senior IT Audit - Technology Risk

The Opportunity 

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

As a senior member of the Technology Risk Department, you will be responsible for various IT engagements across different industry sectors, in which EY is a market leader, including financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, and real estate.

Your key responsibilities

• Designing and implementing new software solutions in area of Finance/Risk management using various technologies (including low-code/no-code platforms)
• Draft and align solution architecture, allocate development tasks to junior team members, perform code reviews
• Participate in audit engagements, performing testing of IT controls and documenting properly the outcomes and recommendations
• Stay up to date with current business and industry trends relevant to the client’s business, IT audit and cybersecurity
• Participate in research and provide recommendations for continuous improvement.
• Interact with clients to collect all necessary data/information, set up and maintain IT documentation (specifications, technical documentation, audit files)

To qualify for the role you must have

• Bachelor's or Master's degree in Computer Science, Telecom, or Cybernetics
• 3+ years of experience in IT application development, information security, and/or IT analyst roles
• Deep technical knowledge of operating systems, databases, low-code/no-code platforms, automation software (RPA), application servers, and network devices
• Knowledge and experience in designing and maintaining software applications, good knowledge of JavaScript and/or other programming languages, knowledge of integration protocols (e.g. REST/SOAP/RPC APIs), knowledge of SAP and/or BI Tools (e.g. Power BI, Tableau)
• Sound understanding of IT and business processes
• Ability to author technical and non-technical documents for different stakeholders
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Proficient in Microsoft Office skills (Word, Excel, Power Point)
• Positive attitude, willingness to learn and ability to work constructively with the team
• Creative thinking, problem-solving orientation and attention to detail with a commitment to high quality and accuracy
• Self-motivated, with a desire to exceed expectations and interest in different fields of consultancy

What we look for

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

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. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. 

Apply now