Junior IT Auditor with German or French

Informacje o pracy

Nr referencyjny

2266/26/PS

Stanowisko

Junior IT Auditor with German or French

Obszar zawodowy

Finanse / Bankowość / Księgowość

Typ pracy

praca stała

Forma świadczenia pracy

hybrydowa

Typ kandydata

Student/Absolwent

Kraj

Polska

Miasto

Wrocław, Katoiwce

Obowiązki

Your key responsibilities

As an Auditor, you will 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. A key aspect of your role will be to actively establish, maintain, and strengthen both internal and external relationships. You will 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.

In line with evolving risk landscapes, you will:

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
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, including in environments involving automated or AI-driven processes
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

Wymagania

Języki

angielski

B2 - ponadśredniozaawansowany

niemiecki

B2 - ponadśredniozaawansowany

Inne wymagania

Skills and attributes for success

0.5+ year of experience in business analysis, reporting, risk management, finance, IT, or data analytics
Basic understanding or strong interest in Cybersecurity, AI, and emerging technology risks
Degree in Finance, Computer Science, Data Analytics, or a related field
Very good command of English
Very good command of German
Strong interest in Artificial Intelligence and willingness to develop in this area
High standard of integrity and confidentiality
Highly developed analytical, problem-solving, and data interpretation skills

To qualify for the role, you must have

Bachelor’s or Master’s degree (e.g. B.Com/M.Com/B.Sc. IT/M.Sc. IT/MBA/BCA/MCA/B Tech/M Tech) or currently pursuing studies in Finance, Technology, Cybersecurity, Data Analytics, or other related fields
Language proficiency – Must have fluent in German and English
0.5+ year of relevant experience in financial and business accounting concepts (desirable).
Proficiency in MS – Excel, MS – Office.
Basic understanding of or strong interest in Artificial Intelligence, data analytics, and emerging technologies
Interest in business and commerciality.

Warunki zatrudnienia

Warunki pracy

Junior IT Auditor with German or French

Location: Wrocław / Katowice - 2 days in office / 3 days remote

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

We are looking for candidates proficient in German (reading, writing, and conversational skills), who are also motivated to develop in IT audit and technology risk areas, including Data Analytics, Cybersecurity, and emerging technologies such as Artificial Intelligence. The role offers an excellent opportunity to work virtually or directly with engagement teams across the Americas and Europe, supporting IT audit engagements and building expertise in technology assurance, IT controls, and international audit standards.

You will gain hands-on exposure to dynamic, technology-driven and international environments, working with global teams across regions. The role offers strong opportunities to develop advanced technical and data analytics skills, as well as a deep understanding of AI applications in business and risk assurance. You will continuously build capabilities aligned with modern audit practices, while growing in a fast-paced, collaborative and innovative setting.

Zarobki

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Data oferty

08-07-2026

Data ważności

08-08-2026