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EY

Senior IT Auditor

EY

Senior IT Auditor leading technology risk and IT audit engagements across various sectors. Supporting clients in enhancing technology risk management and control environments.

Posted 5/16/2026full-timeWrocław • 🇵🇱 PolandSenior💰 PLNNaN per monthWebsite

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Hard Skills
IT audittechnology risk managementIT Application ControlsIT General ControlsSegregation of Dutiesdata analyticsoperating systemsdatabasesapplication serversnetwork devices
Soft Skills
communication skillsteam collaborationproblem-solvinganalytical thinking
Tools & Technologies
COBITITILISO 2700xNIS2
Certifications & Qualifications
CISACISMCRISCCISSPTOGAFCEHOSCP
Industry Keywords
technology riskcontrol environmentsinternal control deficienciesaudit procedures

Tech Stack

Tools & technologies
Cyber Security

About the role

Key responsibilities & impact
  • Lead and deliver on a wide range of technology risk and IT audit engagements across multiple industry sectors
  • Support clients in managing technology risks and strengthening their control environments
  • Perform effectiveness testing over IT Application Controls, IT General Controls (ITGC), and Segregation of Duties (SoD)
  • Leveraging data analytics techniques to support audit procedures
  • Identifying internal control deficiencies and providing actionable recommendations
  • Providing guidance and sharing knowledge with team members

Requirements

What you’ll need
  • 2.5+ years' experience in IT and / or information security
  • Good technical knowledge of operating systems, databases, application servers and network devices
  • Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or other related fields (e.g. Data Analytics, Cybersecurity, Information Technology, or similar)
  • Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others)
  • Ideally possesses one or more recognized IT certifications such as (CISA, CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
  • Excellent communication skills, both written and verbal, in English
  • Good command of German is a plus (B1 and above).

Benefits

Comp & perks
  • Flexible working hours
  • Professional development opportunities
  • Health insurance
  • Diverse and inclusive culture