IT Junior Auditor
Teknologji Informacioni (IT)Tiranë5 ditë më parëFull Time
Description
In the Junior IT Auditor role, you will contribute as part of a team to engagements that evaluate diverse IT environments against Information Security standards, EY methodology, and recognised leading practices.
Key Responsibilities
- Use EY’s core principles, methods, and techniques in assigned work.
- Review business, financial, and IT systems together with the IT infrastructure that supports them.
- Develop an understanding of IT-environment elements—such as databases, operating systems, and network software—that underpin IT applications, while identifying risks and improvement opportunities.
- Demonstrate knowledge of SAP security concepts.
- Help examine clients’ business processes and procedures across different industries.
- Assist with testing application and configuration controls.
- Contribute to data analytics work.
- Report work progress and any issues to the team promptly.
- Detect possible vulnerabilities, risks, and weaknesses in IT Systems through design and implementation reviews.
- Maintain audit documentation, including narratives, process flows, risk assessments, programs, and workpapers.
- Remain highly motivated and take initiative in an evolving environment.
- Work continuously with the internal audit team so that everyone remains informed about new technologies or frameworks.
Qualifications
- Hold a university education.
- Have up to 1 year of relevant professional experience in Information Systems, including Computer Science; Data Science and Business Analytics; Information Systems in Economics; Information Security; Information Technology; Business Process Management; Computer Engineering; Software Engineering; or Economic Informatics.
- Be interested in pursuing relevant professional certifications, including CISA, CISM and/or CISSP.