Senior IT Auditor with SAP

About the Role EY GDS Poland is seeking a Senior IT Auditor with SAP to lead technology risk and IT audit engagements across multiple industry sectors where EY is recognized as a market leader, including financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, and real estate. In this role you will support clients in managing technology risks and strengthening their control environments in increasingly complex and digital landscapes. You will work with global engagement teams, building expertise in technology assurance, IT controls, and international audit standards, with opportunities to develop in data analytics, cybersecurity, and AI-related controls. What You'll Do

• Perform effectiveness testing over IT Application Controls, IT General Controls (ITGC), and Segregation of Duties (SoD), with consideration of cybersecurity risks such as access management and data protection
• Leverage data analytics techniques to support audit procedures, including analysis of large datasets, identification of anomalies, and generation of risk-focused insights
• Support reviews of automated and AI-driven processes, including evaluation of controls around algorithms, data usage, and governance frameworks
• Identify internal control deficiencies and provide actionable recommendations to improve organizational performance, both in terms of efficiency and effectiveness
• Defining and executing audit procedures to assess whether identified deficiencies in systems or applications could have been exploited, including in complex and technology-driven environments
• Performing IT and security testing across multiple areas, such as Database Security, Process Automation (including RPA), IT Asset Management, Software License Compliance, and cloud-based solutions
• Actively contributing to the development and adoption of AI within the team by identifying use cases, exploring innovative solutions, and proactively implementing AI tools to improve audit quality and efficiency
• Providing guidance and sharing knowledge with team members, while participating in audit procedures with a focus on complex, judgmental, or specialized areas

Your people responsibilities:

• Responsible for staffing, motivating, and managing the team, including effective supervision and support of team members in their day-to-day activities
• Actively contributing to knowledge sharing and capability building within the team, ensuring transfer of expertise in areas such as IT audit, Cybersecurity, Data Analytics, and AI
• Proactively identifying development opportunities for team members and supporting their growth through coaching, feedback, and on-the-job learning
• Driving engagement and fostering a collaborative, high-performance team environment focused on continuous improvement and innovation
• Identifying opportunities to enhance team effectiveness, including adoption of new tools, methodologies, and technology-driven solutions What We're Looking For
• Experience requirements: 2.5+ years' experience in IT and / or information security
• Technical skills requirements: Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or other related fields (e.g. Data Analytics, Cybersecurity, Information Technology, or similar)
• Good technical knowledge of operating systems, databases, application servers and network devices
• Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
• SAP / ERP expertise (strong asset): Experience with SAP ECC and/or S/4HANA in the context of IT audit and technology risk
• Hands-on experience in testing ITGC and ITAC controls within SAP environments (e.g., FI, CO, MM, SD)
• Understanding of SoD risks, access management, and role design (incl. critical and emergency access)
• Familiarity with key SAP tables and transactions and ability to analyze system data
• Knowledge of