Job Description

Junior IT Auditor

Location: Wrocław / Katowice - 2 days in office / 3 days remote

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

We are looking for candidates who are motivated to develop in IT audit and technology risk areas, including Data Analytics, Cybersecurity, and emerging technologies such as Artificial Intelligence. The role offers an excellent opportunity to work virtually or directly with engagement teams across the Americas and Europe, supporting IT audit engagements and building expertise in technology assurance, IT controls, and international audit standards.

You will gain hands-on exposure to dynamic, technology-driven and international environments, working with global teams across regions. The role offers strong opportunities to develop advanced technical and data analytics skills, as well as a deep understanding of AI applications in business and risk assurance. You will continuously build capabilities aligned with modern audit practices, while growing in a fast-paced, collaborative and innovative setting.

Your key responsibilities

As an Auditor, you will contribute technically to Risk Assurance client engagements as well as internal initiatives, with a strong focus on emerging areas such as Cybersecurity, Data Analytics, and Artificial Intelligence. A key aspect of your role will be to actively establish, maintain, and strengthen both internal and external relationships. You will identify potential business opportunities and risks within projects, proactively raise issues to senior team members, and ensure that all deliverables meet EY GDS quality standards.

In line with evolving risk landscapes, you will:

• Assist in IT and cybersecurity assessments, including IT Application Controls, IT General Controls (ITGC), Segregation of Duties (SoD), as well as broader cyber risk areas such as access management, data protection, and vulnerability control frameworks
• Leverage data analytics techniques to enhance audit procedures, including analyzing large datasets, identifying anomalies, and supporting risk-based decision-making
• Support the evaluation of AI-based systems and automated processes, including governance over algorithms, model risk considerations, and ethical use of AI in business processes
• Identify internal control deficiencies and provide actionable recommendations to improve organizational performance, both in terms of efficiency and effectiveness
• Define and execute audit procedures to assess whether identified control deficiencies could have been exploited, including in environments involving automated or AI-driven processes
• Perform IT and security testing across multiple domains, such as Database Security, Process Automation (including RPA), IT Asset Management, Software License Compliance, and cloud environments
• Contribute to the integration of innovative audit approaches, including continuous auditing, advanced analytics, and automation tools

Skills and attributes for success

• 0.5+ year of experience in business analysis, reporting, risk management, finance, IT, or data analytics
• Basic understanding or strong interest in Cybersecurity, AI, and emerging technology risks
• Degree in Finance, Computer Science, Data Analytics, or a related field
• Very good command of English
• Strong interest in Artificial Intelligence and willingness to develop in this area
• High standard of integrity and confidentiality
• Highly developed analytical, problem-solving, and data interpretation skills

To qualify for the role, you must have

• Bachelor’s or Master’s degree (e.g. B.Com/M.Com/B.Sc. IT/M.Sc. IT/MBA/BCA/MCA/B Tech/M Tech) or currently pursuing studies in Finance, Technology, Cybersecurity, Data Analytics, or other related fields
• Language proficiency – Must have B1 & above in English
• 0.5+ year of relevant experience in financial and business accounting concepts (desirable).

• Proficiency in MS – Excel, MS – Office.

• Basic understanding of or strong interest in Artificial Intelligence, data analytics, and emerging technologies

What we look for

• A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
• An opportunity to be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide.
• Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions Any misconduct should be reported through the EY Ethics Hotline.