Junior/Staff IT AuditorOur Business Consulting - Technology Risk team supports Financial Audit processes by analyzing applications, systems, and IT solutions. Our goal is to evaluate and recommend improvements to the IT ecosystem to mitigate associated risks.The opportunityBased in our GDS office in Malaga, Spain, you'll expand your knowledge and experience by working on innovative projects with cutting-edge technologies. You will assist clients in selecting suitable business solutions and participate in digital transformation initiatives.Your key responsibilities- Contribute technically to Risk Assurance client projects and internal initiatives.- Establish, maintain, and strengthen internal and external relationships.- Identify potential business opportunities and risks, and communicate issues to senior team members.- Perform IT application security assessments, including IT Application Controls, IT General Controls, and segregation of duties analysis.- Conduct IT audit procedures to evaluate the controls environment.- Perform IT testing across technologies such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO27001, among others.Skills and attributes for success- Team player with strong communication skills.- Energetic and adaptable to new situations.- 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.To qualify for the role, you must have- Bachelor's degree in Finance, Computer Science, or a related field.- Good organizational and analytical skills.- Proficiency in MS Office Suite.- Fluency in English and German, French, or Dutch.Ideally, you'll also have- Fluency in Spanish, Portuguese, Italian, or other European languages.- Experience working in international environments.- ITIL, SQA, or IT audit certifications.- Knowledge of data analytics.What we look forWe seek proactive professionals capable of working effectively in international teams, sharing responsibilities, supporting colleagues, maintaining communication, and updating senior team members. Personal drive and a positive work ethic to meet deadlines and handle demanding situations are essential.What we offer- Participation in EY General Delivery Services, a dynamic, global network working across multiple countries and sectors.- Opportunities for continuous learning and career development.- Tools and flexibility to make a meaningful impact.- Leadership development and an inclusive culture that embraces diversity.#J-18808-Ljbffr