Manager

• Develop, mentor and supervise Analysts and Advanced Analysts
• Proactively recognize issues and recommend solutions
• Foster collaboration and constructive communication within the team
• Maintain focus of team members on work products

Assistant Manager – US FSO BTC, SALT

Operations

• Manage EY’s Partner Program orchestration in relation to EY’s strategic Alliance with Microsoft
• Coordinate Microsoft revenue recognition processes – PAL and CPOR (plus others as needed) to translate influence Azure consumption and other licensing into recognized partner metrics
• Own Microsoft Partner Program knowledge and act as Subject Matter Resource, reviewing key program changes, updating leadership, and supporting communication of updates
• Manage the administration of Microsoft Partner Center globally, including but not limited to access management, reporting, and issue resolution/escalation
• Serve as a trusted advisor to senior management, providing insights and recommendations on Partner Center benefits and other Microsoft partner programs
• Manage Microsoft Advanced Specializations, collaborating with EY Global Microsoft Practice and others
• Provide analysis of trends, top deals, etc. to identify business insights for leadership and stakeholders
• Collaborate across on and off-shore Microsoft Alliance colleagues on strategic projects and initiatives as and when needed
• Manage onshore stakeholder expectations, plans and communication

Operations Specialist – Partner Programs

Artificial Intelligence

• The Business Intelligence Engineer will be responsible for building data pipelines
• Advanced SQL and Data Analysis skills
• Clear communication
• Active participation in requirements, testing and design meetings.

Senior Consultant – AI and Data, Snowflake

Auditor

• 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

Senior IT Auditor

Financial Planning and Analysis

• Help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements
• Conduct finance processes assessments, deep diving and analysing pain areas and coming up with solutions
• Focus on the design and implementation of operating models in BPRA
• Manage forecasting and financial planning process for the client/enterprise by analyzing KPIs
• Advise on capital allocation plan, revenue plan, Opex/Capex plan
• Prepare relevant analysis reports for clients
• Collaborate with onshore finance teams/clients on metrics, goals and business reviews
• Standardize and streamline close processes leveraging leading practices
• Build Management Reporting in tools like Power BI / Tableau / Qlik Sense / OneStream / Jedox / Anaplan

Manager – FP&A, Commercial

• 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

Senior IT Auditor – SAP

• Contribute technically to Risk Assurance client engagements as well as internal initiatives, with a strong focus on emerging areas such as Cybersecurity, Data Analytics, and Artificial Intelligence.
• Actively establish, maintain, and strengthen both internal and external relationships.
• Identify potential business opportunities and risks within projects.
• Proactively raise issues to senior team members and ensure that all deliverables meet EY GDS quality standards.
• Assist in IT and cybersecurity assessments, including IT Application Controls, IT General Controls (ITGC), Segregation of Duties (SoD), as well as broader cyber risk areas such as access management, data protection, and vulnerability control frameworks.
• Leverage data analytics techniques to enhance audit procedures, including analyzing large datasets, identifying anomalies, and supporting risk-based decision-making.
• Support the evaluation of AI-based systems and automated processes, including governance over algorithms, model risk considerations, and ethical use of AI in business processes.
• Identify internal control deficiencies and provide actionable recommendations to improve organizational performance, both in terms of efficiency and effectiveness.
• Define and execute audit procedures to assess whether identified control deficiencies could have been exploited.
• Perform IT and security testing across multiple domains, such as Database Security, Process Automation (including RPA), IT Asset Management, Software License Compliance, and cloud environments.
• Contribute to the integration of innovative audit approaches, including continuous auditing, advanced analytics, and automation tools.

Junior IT Auditor

• Demonstrated knowledge of tax compliance and reporting regulations
• Proven experience in analyzing and interpreting tax legislation
• Ability to employ consulting methodologies
• Strong analytical skills to assess and recommend solutions
• Experience in collaborating with cross-functional teams

Consultant – Global Compliance & Reporting

• Contribute technically to Risk Assurance client engagements as well as internal initiatives
• Actively establish, maintain, and strengthen both internal and external relationships
• Identify potential business opportunities and risks within projects
• Proactively raise issues to senior team members
• Ensure that all deliverables meet EY GDS quality standards
• Assist in IT and cybersecurity assessments, including IT Application Controls, IT General Controls (ITGC), Segregation of Duties (SoD)
• Leverage data analytics techniques to enhance audit procedures
• Identify internal control deficiencies and provide actionable recommendations
• Define and execute audit procedures to assess whether identified control deficiencies could have been exploited
• Perform IT and security testing across multiple domains
• Contribute to the integration of innovative audit approaches, including continuous auditing, advanced analytics, and automation tools

Junior IT Auditor, German

• Integration consultant in the IT Consultancy Services team to work on various cloud implementation projects for our customers across the globe.
• Need to work as a team member to contribute in various technical streams of cloud implementation project
• Interface and communicate with the onsite coordinators
• Interface with the customer representatives as and when needed
• Willing to travel to the customers locations on need basis
• Building a quality culture
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives

SAP BODS Manager

• Lead the development, management, and delivery of comprehensive performance reporting and financial analysis related to Growth & Innovation initiatives.
• Focus on traditional performance management while also playing a key role in establishing 'next generation' reporting frameworks.
• Define and develop the metrics needed to effectively assess performance in Growth & Innovation and to understand its contribution to EY’s overall business success.
• Analyze business performance by developing and maintaining dashboards, reports, and presentations that enable business leaders to quickly understand performance and underlying drivers.
• Collaborate across EY (Super Regions, Service Lines, Finance, and Markets) to develop strategic and operational plans and forecasts for Growth & Innovation.
• Utilize EY’s Opportunity and Engagement data to identify trends, risks, and opportunities that impact business growth and client delivery.
• Support planning and forecasting for Growth & Innovation categories.
• Drive continuous improvement in data quality, reporting tools, and analytical methodologies.
• Take ownership of issue management and resolution, ensuring delivery of exceptional client service to stakeholders.
• Ensure compliance with EY’s financial policies and governance standards.

Assistant Director, Growth & Innovation Finance

• zarządzanie zespołami na projektach skoncentrowanych na analizie finansowej spółek będących przedmiotem potencjalnych transakcji
• utrzymywanie relacji i nawiązywanie kontaktów z nowymi klientami
• współpraca z inwestorami strategicznymi i finansowymi
• identyfikowanie potencjalnych ryzyk finansowych związanych z inwestycją
• przygotowanie kluczowych elementów raportów z finansowego due diligence oraz weryfikacja przygotowanych raportów przez zespoły projektowe
• dzielenie się doświadczeniem i wiedzą z mniej doświadczonymi członkami zespołów projektowych
• koordynacja pracy z innymi zespołami EY wspierającymi klienta w procesie zakupu lub sprzedaży spółki.

Manager – Doradztwo Transakcyjne Finansowe, Due Diligence

Full-stack Engineer

• Develop and deploy applications using Azure App Services and Functions
• Design and manage Azure infrastructure
• Build and maintain CI/CD pipelines
• Ensure reliability, security, and performance of cloud solutions

Technical Lead – Azure

Backend Engineer

• Develop and maintain applications using C#, .NET, and React
• Build and integrate APIs and data pipelines using ADF
• Collaborate with teams to deliver high-quality solutions
• Follow coding standards and best practices

Technical Lead – .Net, React

• Taking part and leading planning/forecasting processes.
• Support the completion on time of the various planning cycles, ensuring outputs align to the objectives set at the Regional and Global levels and also providing reliable reporting and analytics.
• Cross-functional collaboration with key stakeholders and business leaders across the organization to drive alignment and collaboration to support operational initiatives.
• Work with data scientists and data engineers to co-create and implement data-driven solutions to business problems.
• Conduct or support reactive, ad-hoc data-driven analyses, as needed, to answer business questions using a variety of data sources and analytical techniques to identify trends, patterns, and insights that can help businesses make better decisions.
• Delivering monthly performance reviews for respective business, adding insights, financial analysis and commentary.
• Responding to requests from Finance and SL Leadership to answer specific ad-hoc financial questions and provide insightful information to advance leadership discussion and decision making.
• Support the design and delivery of ad hoc financial analysis.
• Ability to model projections and forward look view, identify trends and issues that need to be analyzed and understood.