Job Summary: You will gain insight into the technological environment of leading national companies, assess technological risk controls, and provide improvement recommendations. Key Highlights: 1. Learn about the technological environment of major national companies 2. Assess and validate technological risk controls 3. Conduct automated testing and issue recommendations From the IT Audit department, you will, from day one, become familiar with the technological environment of leading national companies whose financial statements are audited by EY, and evaluate the controls implemented to manage their various technological risks—by interviewing the Technology Directors of these companies and their key team members. Your responsibilities will include, among others: **Understanding the IT environment of the companies we audit**: Identify the technology platform (environments, applications, databases, etc.) related to the companies’ financial statements through interviews with various technology department leads and analysis of provided documentation. **Validating existing controls**: Evaluate 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. **Conducting 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. **Issuing improvement recommendations**: Based on findings, advise our clients on how to remediate weaknesses and enhance controls across their technology 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 of experience in IT audit / 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 professionals experienced in project management, with technological curiosity and enthusiasm for adding value to our team. **Desirable:** * Languages: Advanced English proficiency. * Proficiency with IT tools. * ERP knowledge, e.g., SAP Hana or Navision. * Certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or similar credentials are advantageous. * Familiarity with standards and frameworks such as COBIT, COSO, NIST, ISO 27001, ISO 22301. **What added value can we offer you?** * A great working atmosphere, both inside and outside the office. * 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. * Opportunities to participate in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply!