Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid*
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Overview
Our Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements in the IT ecosystem to cover the risks associated with the IT environment.
Key Responsibilities
Contribute technically to Risk Assurance client projects and internal projects.
Establish, maintain and strengthen internal and external relationships.
Identify potential business opportunities and risks within projects and share any issues with senior team members.
Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
Define and perform IT Audit procedures to assess the operative level of the controls environment.
Perform IT testing for technologies such as ERP SAP, Oracle or MS‐Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE 3402, ISO 2700 and others.
Participate in a new initiative of Program Assurance for SAP & ERP Transformations.
Skills and Attributes for Success
3–6 years of experience in business analysis, reporting, risk management, finance, IT audit.
Experience and competency in IT Audit, control and/or Software Quality Assurance, and Program SAP & ERP Transformations solutions.
High standard of integrity and confidentiality.
Highly developed analytical and problem‐solving skills.
Qualifications
Bachelor's degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or a similar major.
Experience in projects that use SAP or other ERP.
Good organizational and analytical skills.
Good command of MS Office Suite (Excel, PowerPoint, Word, Outlook, etc.).
Good command of ETL data, working with Database.
Data oriented and data analytics knowledge.
Fluent in English.
Core Functional Skills
Hands‐on experience in testing ERP controls (configurable, automated, manual).
Support in process walkthroughs and documentation.
Ability to execute test plans for security, access, and change management.
Understanding of system interfaces and data migration risks.
Familiarity with ERP module processes, especially in finance and supply chain.
Technical / Tool Knowledge
SAP ECC or S/4HANA working knowledge (navigation, reporting, common transactions).
Exposure to other ERP platforms is a plus.
Proficiency in Excel for data analysis and reconciliations.
Use of Azure DevOps, ServiceNow, SAP Solution Manager (SolMan) for test and defect management.
Soft Skills
Strong attention to detail and ability to follow structured assurance methodologies.
Team player comfortable working across remote teams.
Good written and verbal English skills.
Ideally you'll also have
Fluency in Spanish, German, French, Dutch, Portuguese and/or Italian or other European language (plus).
Experience in international environments.
ITIL or SQA or IT audit certifications.
Competence in Customer Experience.
What We Look For
We are interested in hiring a proactive professional who will work effectively as an international team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress and relevant matters. The ideal candidate has personal drive and a positive work ethic to deliver results within tight deadlines and in demanding situations.
What We Offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy.
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 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.
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Senior level
Mid‐Senior level.
Employment type
Full‐time.
Job function
Information Technology.
Industries
Professional Services.
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