The opportunity
As a member of the Technology Risk IT Audit team, You will participate in strategic projects involving the review and audit of AI governance models, internal controls, and regulatory compliance. You will also contribute to defining improvement actions and providing ongoing advisory support to major clients, helping them deploy Responsible AI.
You will work closely with Technology Directors, Chief Data Officers, Chief AI Officers, Innovation Leaders, Business Leaders, and others, ensuring the effective management of risks associated with the use of AI.
As a member of our team in the EY GDS Spain office in Malaga, you’ll have a chance to extend your knowledge & experience by working on 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
You will carry out, among others, the following tasks:
1. Lead the definition, establishment, and review of AI governance models to ensure alignment with organizational strategies and business objectives.
2. Develop and oversee organizational and operational models for the AI function, ensuring their effective integration into the business structure and alignment with industry best practices.
3. Validate existing AI-related controls, assessing the design, implementation, and effectiveness of the established controls.
4. Perform algorithm audits, reviewing key KPIs such as robustness, security, bias, interpretability, etc.
5. Execute automated tests using computer-assisted audit techniques (CAAT) and tools such as ACL, IDEA, Alteryx, among others, to verify the operation, calculations, integrity, and consistency of AI‑related business processes.
6. Provide improvement recommendations based on the results obtained, advising clients on how to address weaknesses and enhance the controls within their technology and AI platforms.
7. Ensure regulatory compliance with the European AI Act and other applicable regulations, acting as a point of contact for regulatory matters related to AI.
8. Review AI analytical models using both traditional and generative techniques to drive innovation within the organization.
9. Advise on international standards such as ISO 42001, NIST RMF, and other relevant frameworks, ensuring the organization remains at the forefront of AI management.
Skills and attributes for success
10. A degree in fields such as Engineering, Computer Science, Mathematics, or related disciplines.
11. At least 3-6 years of experience in artificial intelligence, AI risk management, or AI model auditing.
12. Competency profile: We are looking for someone who is used to working in a team, outgoing, with strong communication, analytical, and organizational skills. A person with initiative, critical thinking, willingness to learn, customer orientation, and the ability to manage complex projects.
Ideally, you’ll also have
13. Experience in defining AI governance policies and models.
14. Languages: High level of English (minimum B1).
15. Advanced knowledge of traditional and generative AI.
16. Experience in regulatory compliance and AI-related regulations.
17. Knowledge of standards and frameworks such as ISO 42001, NIST RMF, and similar international references.
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 progress and relevant matters. As an ideal candidate, you should have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
What we offer
In EY GDS Spain, we’re committed to fostering a vibrant environment where every team member can thrive. We provide a space for continuous learning and the flexibility to define your own success, empowering you to make a meaningful impact in your own way. Our diverse and inclusive culture values who you are and encourages you to help others find their voice.
Additionally, here’s what makes us stand out:
18. Empowering Career Development : Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward. We invest in your growth because your success is our success.
19. Flexible Work-Life Integration : Enjoy the freedom of our hybrid work model, allowing you to blend professional responsibilities with personal passions. We understand that life is more than just work, and we support you in achieving that balance.
20. Comprehensive Well-Being Programs : Prioritize your health with our extensive wellness initiatives, including psychological support sessions and health resources. At EY GDS Spain, your well-being is at the heart of what we do.
21. Meaningful Volunteering Opportunities : Make a difference in your community through our engaging volunteering programs. Join us in giving back and creating a positive impact while building connections with like-minded colleagues.
22. Recognized Performance and Rewards : Celebrate your achievements with our recognition programs that honor both individual and team successes. We believe in acknowledging hard work and dedication, ensuring you feel valued every step of the way.
Join us at EY GDS Spain, where your journey is supported, your contributions are celebrated, and your future is bright.
To learn more about what we offer, visit our
About EY GDS
EY Global Delivery Services (GDS) is the hub of innovation, a technology powerhouse, a global talent center and a driver of operational excellence within EY, propelling EY’s purpose of building a better working world. With a robust network spread across 8 countries and 21 cities, EY GDS’ dynamic network of highly talented professionals leverage data, AI, and leading-edge technology to enhance EY's wide array of services in Assurance, Consulting, Tax and EY-Parthenon.
By seamlessly integrating with EY member firms across the globe, EY GDS contributes significantly to EY's purposeful and sustainable growth, delivering insights and solutions that foster trust in capital markets and create value for EY clients, society, and the planet.
EY GDS is all in to shape the future with confidence, addressing today's challenges, and anticipating tomorrow's needs. EY GDS is not just reimagining the future of work—it's actively building it, ensuring agility, efficiency, and resilience in an ever-evolving world.
If you are interested in being part of our team, we kindly invite you to submit your CV in English to apply for this position.
The exceptional EY GDS experience. It’s yours to build.