Technology Risk IT Auditor
Our Risk Consulting - Technology Risk team supports Financial Audit in analyzing applications, systems, and IT solutions to evaluate and recommend improvements in the IT ecosystem, covering associated risks.
The opportunity
Based in our GDS office in Malaga, Spain, you'll work on innovative projects with the latest technologies, supporting clients in digital transformation and selecting suitable business solutions.
Your key responsibilities
* Contribute technically to Risk Assurance client projects and internal initiatives.
* Establish and maintain relationships with internal and external stakeholders.
* Identify business opportunities and potential risks, reporting issues to senior team members.
* Perform IT application security assessments, including controls and segregation of duties.
* Define and execute IT audit procedures across various technologies such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, and others.
Skills and attributes for success
* Team player with strong communication skills.
* Energetic and adaptable to new situations.
* 3-6 years of experience in business analysis, risk management, IT audit, or related fields.
* Experience with IT controls, software quality assurance, and data analytics.
* High integrity and confidentiality standards.
* Strong analytical and problem-solving skills.
Qualifications
* Bachelor's degree in Finance, Computer Science, or related field.
* Proficiency in MS Office, ETL data processing, and data analytics.
* Fluent in English and Spanish or another European language.
Preferred qualifications
* Additional languages (German, French, Dutch, Portuguese, Italian).
* Experience with SAP and international environments.
* Certifications like ITIL, SQA, or IT audit credentials.
* Customer experience skills.
What we look for
Proactive professionals who work well in international teams, with a drive to deliver results under tight deadlines and in demanding situations.
What we offer
* Global delivery network with diverse career opportunities.
* Collaborative projects with global brands.
* Focus on continuous learning, leadership development, and inclusion.
Join EY GDS and be part of a dynamic, supportive environment that fosters growth and innovation.
#J-18808-Ljbffr