Senior IT Auditor
Our Risk Consulting - Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.
Opportunity
As a member of our team in 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.
Key Responsibilities
- As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work.
- Assisting in IT application security assessments (IT Application Controls, IT General Controls, segregation of duties analysis).
- Defining and performing IT Audit procedures to assess the operative level of the controls environment.
- Performing IT testing at least for some of the following technologies and/or 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.
Qualifications
- 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 databases.
- Data‑oriented and data analytics knowledge.
- Fluent in Spanish.
Preferred Qualifications
- Fluent in English, German, French, Dutch, Portuguese and/or Italian is a plus.
- Experience in international environments.
- Knowledge and/or experience in projects that use SAP.
- ITIL, 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 the progress and relevant matters. As an idóneo candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
Benefits
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations - Argentina, China, India, Philippines, Poland, UK, Hungary 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. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well‑known brands from across the globe. We’ll introduce you to an ever‑expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
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.
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