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EY

Senior IT Auditor – SAP

EY

Senior IT Auditor leading and delivering technology risk and IT audit engagements for diverse sectors. Collaborating globally to enhance client technology risk management practices with a focus on data analytics and AI.

Posted 5/16/2026full-timeWrocław • 🇵🇱 PolandSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Lead and deliver on technology risk and IT audit engagements
  • Support clients in managing technology risks and strengthening control environments
  • Collaborate with global engagement teams
  • Perform IT and security testing across multiple areas
  • Identify internal control deficiencies and provide actionable recommendations
  • Actively contribute to the development and adoption of AI within the team

Requirements

What you’ll need
  • 2,5+ years' experience in IT and / or information security
  • Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or other related fields
  • Good technical knowledge of operating systems, databases, application servers and network devices
  • 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)
  • SAP / ERP expertise
  • Knowledge of SAP change management and transport processes
  • Good command of German is a plus (B1 and above)

Benefits

Comp & perks
  • Continuous learning
  • Success as defined by you
  • Transformative leadership
  • Diverse and inclusive culture

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
IT audittechnology risk managementIT security testingoperating systemsdatabasesapplication serversnetwork devicesSAP expertisechange managementtransport processes
Soft Skills
collaborationcommunicationleadershipproblem-solvingrecommendation development
Certifications
CISACISMCRISCCISSPTOGAFCEHOSCP