Technology Risk IT Audit STAFF - German Speaker - EY GDS Spain Hybrid
Our Technology Risk team supports the Financial Audit in account analysis of applications, systems, and IT solutions to evaluate and recommend improvements in the IT ecosystem, covering risks associated with the IT environment.
The opportunity
As a member of our team in GDS office in Malaga, Spain, you'll have the chance to extend your knowledge and experience by working on interesting projects with the latest technologies and approaches. You'll support clients in choosing suitable business solutions and participate in digital transformation.
Your 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 report issues to senior team members.
* Perform IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
* Perform IT audit procedures to assess controls environment.
* Conduct IT testing in areas like ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO27001.
Skills and attributes for success
* 1-3 years of experience in business analysis, reporting, risk management, finance, or IT.
* Competency in IT Audit, control, or Software Quality Assurance.
* High integrity and confidentiality standards.
* Strong analytical and problem-solving skills.
Qualifications
* Bachelor's degree in Computer Science, Telecommunications, Industrial Engineering, Mathematics, Physics, or similar.
* Good organizational and analytical skills.
* Proficiency in MS Office Suite.
* Fluent in English and German, French, or Dutch.
Preferred
* Fluency in Spanish, Portuguese, Italian, or other European languages.
* Experience in international environments.
* ITIL, SQA, or IT audit certifications.
* Knowledge of data analytics.
What we look for
We seek proactive professionals who work well in international teams, share responsibilities, support others, communicate effectively, and keep senior team members updated. Personal drive and a positive work ethic are essential to deliver results under tight deadlines and demanding conditions.
What we offer
EY GDS is a dynamic global delivery network across nine locations, offering diverse career opportunities across all business disciplines. Collaborate on exciting projects with well-known brands worldwide, and benefit from a culture of continuous learning, success, leadership, and inclusivity.
About EY
EY aims to build a better working world by creating long-term value for clients, people, and society, fostering trust in capital markets. With teams in over 150 countries, we provide assurance, help clients grow, transform, and operate, across assurance, consulting, law, strategy, tax, and transactions.
If you meet the criteria, please contact us promptly. The exceptional EY experience is yours to build.
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