From the (IT Audit) department, you will have the opportunity to learn from the very beginning about the technological environment of leading national companies whose financial statements are audited by EY, and assess the implemented controls for managing their various technology-related risks, conducting interviews with the Technology Directors of these companies and their key collaborators. Your responsibilities will include, among others: **Understanding the IT environment of the companies we audit**: Identify the technological platform (systems, applications, databases, etc.) related to the financial statements of the companies through interviews with various technology department managers and analysis of provided documentation. **Validating existing controls**: Evaluate the design, implementation, and effectiveness of established controls to address risks in areas such as logical security, communications, application development, system operations (ITGCs), business processes and their applications (ITACs), etc. **Perform automated testing**: Verify the operation, calculations, integrity, and consistency of specific business processes through simulation using CAAT (Computer Assisted Auditing Techniques) and software tools such as ACL, IDEA, Alteryx, etc. **Provide improvement recommendations**: Based on the findings, advise our clients on how to address weaknesses and enhance the controls within their technological platforms. **What kind of candidate are we looking for?** **Requirements:** * Education: Bachelor’s degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA or financial/business administration background with a strong interest in technology. * Minimum 1 to 2 years of experience in IT auditing or IT consulting. * Competency profile: Team-oriented, extroverted individual with strong communication, analytical, and organizational skills. Proactive, critical thinking, eager to learn, and capable of team management. * We seek candidates with a clear client focus, accustomed to project management, with technological curiosity and a desire to add value to our team. **Desirable qualifications:** * Languages: Advanced level of English. * Proficiency in computer tools. * Knowledge of ERPs such as SAP Hana or Navision. * Certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Management), or similar are valued. * Familiarity with standards and frameworks such as COBIT, COSO, NIST, ISO 27001, ISO 22301. **What added value can we offer you?** * Excellent working environment both inside and outside the office. * International opportunities and access to a global network. * Continuous training: access to trainings and certifications. * Competitive salary and flexible compensation plan. * Possibility of remote work, from wherever and however you prefer. * Opportunity to participate in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply now!