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Senior IT Auditor – SAP at EY | JobVerse
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Senior IT Auditor – SAP
EY
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Senior IT Auditor – SAP
Wrocław, Lower Silesia, Poland
Full Time
2 weeks ago
Visa Sponsorship
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Key skills
ERP
AI
SAP
Leadership
Change Management
About this role
Role Overview
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
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)
Tech Stack
ERP
Benefits
Continuous learning
Success as defined by you
Transformative leadership
Diverse and inclusive culture
Apply Now
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