Senior IT Auditor - EY GDS Spain - Hybrid
Our Risk Consulting – 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 risks associated with the IT environment.
The opportunity
As a member of our team in the GDS office in Malaga, Spain, you'll have a chance to extend your knowledge & experience by working on the most interesting projects with the newest technologies and approaches. You'll support clients in choosing the most suitable business solution and take part in digital transformation.
Your Key Responsibilities
Technically contribute to Risk Assurance client projects and internal projects.
Actively establish, maintain and strengthen internal and external relationships.
Identify potential business opportunities and risks within projects and share any issues with senior members of the team.
Perform high quality work in line with EY GDS commitment to quality.
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 various technologies and areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others.
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.
High standard of integrity and confidentiality.
Highly developed analytical and problem‐solving skills.
To qualify for the role, you must have
Bachelor's degree in Finance, Computer Science or similar major.
Good organizational and analytical skills.
Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.).
Good command of ETL data working with Database.
Data oriented and data analytics knowledge.
Fluent in Spanish.
Ideally, you'll also have
Fluent in English, German, French, Dutch, Portuguese and/or Italian is a plus.
Experience in international environments.
Knowledge and/or experiences in projects that use SAP.
ITIL or SQA or IT audit certifications.
Competence in Customer Experience.
What We Offer
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 GDS
EY Global Delivery Services is a dynamic, truly global delivery network of over 75,000 people working across the world, providing innovative and strategic business solutions to clients worldwide. We help clients become agile and efficient, contributing to growth strategy and building a better working world. Our Spain office, located at Malaga Technology Park, employs over 750 people.
Seniority level
Mid‐Senior level
Employment type
Full‐time
Job function
Information Technology
Industries
Professional Services
#J-18808-Ljbffr