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Enterprise Risk - Internal Auditor

EY
Full-time Katowice, Silesian Voivodeship Financial Specialists
Posted:
March 02, 2026
Location:
Katowice, Silesian Voivodeship, Poland

Job Description

The opportunity

As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. 


We are looking for strong Senior Consultant with expertise in Internal Audit and Enterprise Risk Management to join our EY Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

  • Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics

  • Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness

  • Conduct process and control walkthroughs with the client including docu...

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    Job Overview

    Job Type: Full-time
    Location: Katowice, Poland
    Posted: March 02, 2026
    Deadline: April 11, 2026