Internal Audit Consultant

Description

Job Summary: You will gain insight into the technological environment of leading national companies, assess technology-related risk controls, and provide improvement recommendations. Key Highlights: 1. Learn and assess the technological environment of large enterprises. 2. Perform automated testing and provide improvement recommendations. 3. International opportunities and continuous training. From the IT Audit department, you will, from day one, become familiar with the technological environment of major national companies whose financial statements are audited by EY, and evaluate the controls implemented to manage their various technology-related risks—by interviewing the Technology Directors of these companies and their key team members. Your responsibilities will include, among others: **Understand the IT environment of the companies we audit**: Identify the technological platform (environments, applications, databases, etc.) related to the companies’ financial statements through interviews with various technology department leads and analysis of provided documentation. **Validate existing controls**: Assess the design, implementation, and effectiveness of controls established to address risks in logical security, communications, application development, system operations (ITGCs), business processes and their applications (ITACs), etc. **Perform automated testing**: Verify the functionality, calculations, integrity, and consistency of a specific business process by simulating it using CAAT (Computer Assisted Auditing Techniques) and software tools such as ACL, IDEA, Alteryx, etc. **Provide improvement recommendations**: Based on findings, advise our clients on how to address weaknesses and enhance controls across their technological platform. **What profile are we looking for?** **Requirements:** * Education: Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA/finance/business administration with strong interest in technology. * Minimum 1–2 years of experience in IT audit or IT consulting. * Competency profile: Team-oriented, extroverted individual with strong communication, analytical, and organizational skills; proactive, critically minded, eager to learn, and capable of managing teams. * We seek client-focused profiles experienced in project management, with technological curiosity and enthusiasm to add value to our team. **Desirable:** * Languages: Advanced English proficiency. * Proficiency in IT tools. * ERP knowledge (e.g., SAP Hana or Navision). * Valuable certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), and similar credentials. * Familiarity with standards and frameworks such as COBIT, COSO, NIST, ISO 27001, ISO 22301. **What added value can we offer you?** * A great work environment—both in-office and remote. * International opportunities and a global network of contacts. * Continuous training: access to trainings and certifications. * Competitive salary and flexible compensation plan. * Remote work flexibility—where and how you prefer. * Opportunity to engage in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply!