Apply now »

Senior Consultant, Technology Risk

Location:  Warszawa
Other locations:  Anywhere in Country
Salary: Competitive
Date:  Jan 25, 2023

Job description

Requisition ID:  1085562

In response to strong market demand, we are looking for Senior Consultants who will work directly with clients to help them understand and prevent risks associated with the technologies that support their business. This will require interacting with client employees, working on multiple tasks, and collaborating with global teams of EY employees.


Skills and attributes for success

  • A Bachelor's Degree in Finance/Economics/Computer Science
  • 2+ years of experience in ITGC Audit and Application reviews
  • Experienced in performing financial audits integrated with IT (FAIT)/SOX compliance
  • Strong experience in auditing multiple ERPs, databases and applications
  • Understanding the purpose, procedures and ways of work of internal/external audits
  • Ability to prepare written reports detailing the results of the audit in English
  • Passionate about IT audits, business analysis, reporting, risk management, finance
  • Analytical and problem solving skills
  • Proficiency in MS Excel, PowerPoint, good knowledge of SQL
  • Strong verbal and written communication skills in English. German language skills are a definite plus
  • Good organizational and time management skills with the ability to prioritize and complete multiple complex projects under tight deadlines
  • Ability to work closely with assurance colleagues to identify and communicate risks affecting the financial audit
  • Excellent interpersonal skills and ability to work effectively within a team
  • High standard of integrity and confidentiality


Ideally, you’ll also have

  • Previous experience in the Project Management
  • Knowledge of Python/R
  • CISA certification
  • Availability to work full time


What we look for

We are interested in hiring a professional who will work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.


What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

Apply now »