Tirane, ofroj vend pune Junior IT Auditor
Tirane
Tipi
me orar te plote
Job purpose
As a Junior IT Auditor, you will work as a team member on various engagements assessing various IT environments in accordance with the Information Security standards, EY methodology and the leading practices.
Responsibilities
Apply EY key principles, practices, and techniques
Analyze business, financial and IT systems, and their supporting IT infrastructure
To understand IT environment components (e.g., databases, operating systems, and network software) that support the IT applications and identify risks and points for improvements
Knowledge of SAP security concepts
Participate in understanding of clients’ business processes and procedures in various industries
Participate in test of application/configuration controls
Participate in data analytics activities
Communicate work status and issues to the team on a timely basis
Identify potential vulnerabilities, risks, and weaknesses in IT Systems by reviewing design and implementation
Ensures audit documents (narratives, process flows, risk assessment, programs, workpapers)
Highly motivated and able to work proactively in a changing environment
Ensure continuous collaboration with the internal audit team to keep each other informed and updated on new tech or frameworks
Technical skills requirements
University education
1 year of Information Systems related professional experience (Computer Science; Data Science and Business Analytics; Information Systems in Economics; Information Security; Information Technology; Business Process Management; Computer Engineering; Software Engineering; Economic Informatics)
Desire to pursue related professional certifications such as CISA, CISM and/or CISSP
Knowledge and understanding of Operating Systems (Windows, Unix/ Linux based, etc.), Databases (MS SQL, Oracle, etc.), network and security devices (routers, switches, firewalls, etc.); ERP (On-Premises; Cloud; Industry Specific; Open-Source
Attention to detail with a commitment to high quality and accuracy
Proficient IT skills
Self-motivated, positive attitude
Willingness to learn
Excellent written and verbal communication skills in English; German language is a plus
Applications are accepted through the following link: https://careers.ey.com/job-invite/1650899/
Tirane
Tipi
me orar te plote
Job purpose
As a Junior IT Auditor, you will work as a team member on various engagements assessing various IT environments in accordance with the Information Security standards, EY methodology and the leading practices.
Responsibilities
Apply EY key principles, practices, and techniques
Analyze business, financial and IT systems, and their supporting IT infrastructure
To understand IT environment components (e.g., databases, operating systems, and network software) that support the IT applications and identify risks and points for improvements
Knowledge of SAP security concepts
Participate in understanding of clients’ business processes and procedures in various industries
Participate in test of application/configuration controls
Participate in data analytics activities
Communicate work status and issues to the team on a timely basis
Identify potential vulnerabilities, risks, and weaknesses in IT Systems by reviewing design and implementation
Ensures audit documents (narratives, process flows, risk assessment, programs, workpapers)
Highly motivated and able to work proactively in a changing environment
Ensure continuous collaboration with the internal audit team to keep each other informed and updated on new tech or frameworks
Technical skills requirements
University education
1 year of Information Systems related professional experience (Computer Science; Data Science and Business Analytics; Information Systems in Economics; Information Security; Information Technology; Business Process Management; Computer Engineering; Software Engineering; Economic Informatics)
Desire to pursue related professional certifications such as CISA, CISM and/or CISSP
Knowledge and understanding of Operating Systems (Windows, Unix/ Linux based, etc.), Databases (MS SQL, Oracle, etc.), network and security devices (routers, switches, firewalls, etc.); ERP (On-Premises; Cloud; Industry Specific; Open-Source
Attention to detail with a commitment to high quality and accuracy
Proficient IT skills
Self-motivated, positive attitude
Willingness to learn
Excellent written and verbal communication skills in English; German language is a plus
Applications are accepted through the following link: https://careers.ey.com/job-invite/1650899/