• Tirane, ofrohet vend pune IT Audit Assistant

Tirane
Tipi
  1. me orar te plote
Fusha | Profili i punes
  1. IT | TIK | Informatike Ekonomike
Gjuha
  1. anglisht
Eksperienca
vetem me eksperience
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
  • 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
  • 0-1 years of Information Systems related professional experience
  • Excellent written and verbal communication skills in English; German language is a plus
  • 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.)

  • Attention to detail with a commitment to high quality and accuracy
  • Proficient IT skills
  • Self-motivated, positive attitude
  • Willingness to learn

If interested in joining one of the fast-growing professional services organization in Albania, kindly apply at the following link:
https://careers.ey.com/job-invite/1429957/

What working at EY offers

  • Support, coaching and feedback from some of the most engaging colleagues.
  • Developed system of performance management and career development that enables you to have the freedom and flexibility to handle your role in a way that's right for you.
  • Opportunity to work in an international environment.
Only short-listed candidates will be contacted. EY is an equal opportunities employer. All applications are treated as confidential.
 
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