Job Summary: Join our IT Audit department to evaluate technological controls of major national companies, assess risks, and recommend improvements. Key Highlights: 1. Assessment of technological controls and risks in large enterprises 2. Execution of automated testing using CAAT tools 3. International opportunities and continuous training From the IT Audit department, you will gain exposure from day one to the technological environments of leading national companies whose financial statements are audited by EY, and assess the controls implemented to manage their various technological risks—by interviewing their Chief Technology Officers and key technology staff. Your responsibilities will include, among others: **Understanding 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 heads and analysis of provided documentation. **Validating existing controls**: Evaluate the design, implementation, and effectiveness of controls established to address existing risks in logical security, communications, application development, system operations (ITGCs), business processes and their applications (ITACs), etc. **Performing automated testing**: Verify the operation, 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. **Providing improvement recommendations**: Based on findings, advise our clients on how to remediate weaknesses and enhance controls across their technological platforms. **What profile are we looking for?** **Requirements:** * Education: Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA; or finance/business administration background with strong interest in technology. * Minimum 1–2 years’ 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 team leadership. * We seek client-focused profiles experienced in project management, with technological curiosity and a desire 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 beyond. * International opportunities and a global network of contacts. * Continuous training: access to trainings and certifications. * Competitive salary and flexible remuneration plan. * Remote work flexibility—work from where and how you prefer. * Opportunity to participate in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply now!