Primary responsibilities include conducting comprehensive IT and security audits, identifying and analyzing technological risks, designing and implementing IT control mechanisms, assessing IT process maturity, performing security reviews, and ensuring compliance with various legal and regulatory standards like DORA, GDPR, and ISO frameworks.
Required experience includes minimum 5+ years in IT risk analysis, experience in auditing IT environments, designing control processes, analyzing business processes in IT settings, deep knowledge of IT and security standards, ability to coordinate project teams, strong analytical skills, and effective time management. Candidates should have higher education in IT or economics, fluent English (B2/C1), and excellent Polish language skills.
EY offers a comprehensive package including full-time employment, hybrid work model, professional development support, financial assistance for certifications, access to language learning platforms, career counseling, innovative programs like EY.AI, psychological support resources, and a competitive benefits program including private healthcare, life insurance, cultural event tickets, and sports facilities.
