Senior IT Auditor - Hybrid

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. 

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
• 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)

Skills and attributes for success

• 3+ years of experience in IT application development, information security 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 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)
• 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)
• 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
• Bachelor's or Master's degree

What working at EY offers

• We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions
• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients
• Get free certifications 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

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. 

#LI-Hybrid

EY | Building a better working world 

 
EY 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.  

 
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

 
Working 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.