Auditor

• Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.
• Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review.
• Identify and escalate exceptions / issues to key stakeholders within Corporate Audit and in business areas under review.
• Review corrective actions taken by management to improve deficient conditions.
• Develop and maintain current knowledge of audit industry practices, regulatory environment and industry developments.

Corporate Audit, Auditor/Senior Associate

• Audit a sample of the credential reviews done by our Operations team and outside vendors, checking that each professional's credentials were validated correctly and entered accurately.
• Write weekly reports that surface recurring errors and trends - both by credential type and by individual reviewer.
• Help managers and team leads make sense of their team's performance and guide better coaching conversations.
• Give regional Credentialing Leads tailored insights and recommend improvements to processes and training materials.
• Pitch in on training new hires, plus the occasional special project or time-sensitive audit request.

Credentialing Auditor

• Lead and execute channel partner audits for regulatory compliance.
• Analyze data and generate insights.
• Manage end-to-end audit documentation.
• Produce audit reports highlighting key risks and recommendations.
• Coordinate with Sales, Operations, and Finance teams to manage audit timelines.

Internal Auditor

• 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

• 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

• 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

• 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

• Perform third‑party audits in line with ISO 9001, ISO 14001, and ISO 45001 standards
• Act as Service Responsible by serving as a subject-matter expert and technical owner for the assigned services
• Evaluate management systems to ensure compliance, effectiveness, and continuous improvement
• Identify risks, non‑conformities, and improvement opportunities, providing clear and value‑adding feedback
• Prepare and deliver professional audit reports in accordance with DNV and accreditation requirements
• Build and maintain trusted relationships with clients, acting as a credible advisor
• Ensure compliance with DNV procedures, accreditation rules, and ethical standards
• Contribute to knowledge sharing and continuous development within the team

QES Auditor

• Assist with providing independent, objective assurance over the design and execution of the Bank’s Global Treasury practices
• Carry out a variety of responsibilities, which include interfacing with business partners, executing control design assessments, utilizing data analytics to assist with operational effectiveness testing, developing audit test conclusions and drafting summary observations
• Lead audit project teams and serve as primary contact to business on some occasions
• Support initiatives such as building and leveraging dashboards and data analytics for continuous monitoring and oversight
• Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk

Treasury Auditor, Officer

• Understand the client’s business & related industry issues / trends.
• Develop strong working relationships with the client and onshore client teams.
• Maintain excellent and proactive communication with the client.
• Participate / support business development initiatives.
• Independently execute assignments, where required.
• Manage multiple assignments and related project teams.
• Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
• Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
• Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
• Ensure compliance with risk management strategies, plans and activities of the firm.
• Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.

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