Our Risk Consulting - Technology Risk team supports Financial Audit by analyzing applications, systems, and IT solutions to evaluate and recommend improvements in the IT ecosystem, addressing associated risks.
The opportunity
Based in our GDS office in Malaga, Spain, you'll expand your knowledge and experience by working on innovative projects utilizing the latest technologies. You will support clients in selecting suitable business solutions and participate in digital transformation initiatives.
Your key responsibilities
As a Senior IT Auditor, you will contribute technically to Risk Assurance client projects and internal initiatives. Your role will involve establishing and maintaining relationships, identifying business opportunities and risks, and ensuring high-quality work in line with EY GDS standards.
* Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of Duties analysis).
* Define and perform IT audit procedures to evaluate control environments.
* Conduct IT testing on technologies such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx, Process Automation, IT Asset Management, Software Licensing, GDPR, ISAE3402, ISO27001, among others.
Skills and attributes for success
Ideal candidates are team players with strong communication skills, energetic, adaptable to new situations, and possess:
* 3-6 years of experience in business analysis, reporting, risk management, finance, or IT audit.
* Experience in IT Audit, controls, 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.
* Excellent organizational and analytical skills.
* Proficiency in MS Office Suite and data analytics, including ETL and database work.
* Fluency in English and Spanish or another European language.
Ideally, you'll also have
* Fluency in additional languages such as German, French, Dutch, Portuguese, or Italian.
* Experience in international environments and SAP projects.
* Certifications like ITIL, SQA, or IT audit credentials.
* Knowledge of Customer Experience.
What we look for
We seek proactive professionals who work effectively in international teams, share responsibilities, communicate well, and meet deadlines with a positive attitude.
What we offer
At EY GDS, you'll join a global delivery network across multiple locations, working on diverse projects with renowned brands. We foster continuous learning, success on your terms, transformative leadership, and a diverse, inclusive culture.
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