Experteer Overview As a Senior IT Auditor in EY GDS Spain, you help assess IT environments and advocate improvements across ERP, cloud, and data platforms. You will work within the Risk Consulting - Technology Risk team to support financial audits and digital transformation initiatives. You’ll build strong client and internal relationships while identifying opportunities and risks in projects. This role blends technical IT audit work with data analytics to drive trustworthy, compliant IT ecosystems.Compensaciones / Ventajas• Contribute technically to Risk Assurance projects and internal initiatives• Establish and strengthen internal and external relationships• Identify business opportunities and risks and escalate to senior team members• Assisting IT application security assessments (IT Application Controls, IT General Controls, Segregation of Duties)• Define and perform IT Audit procedures to assess controls effectiveness• Perform IT testing in areas such as ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security, SOx, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700• Support data-driven auditing through data cleaning, exploration, visualization and reportingResponsabilidades• Bachelor's degree in Finance/Computer Science or similar• Strong organizational and analytical skills• Proficiency with Data Tools: Excel, SQL, Python & R, Tableau, Data Warehouse, Power BI• Experience with ETL processes and data working with databases• Fluent in Spanish• Data analytics knowledge and data-oriented mindsetRequisitos principales• Empowering Career Development• Flexible Work-Life Integration• Comprehensive Well-Being Programs• Meaningful Volunteering Opportunities• Recognized Performance and Rewards