Junior / Staff IT Auditor
Our Business Consulting - Technology Risk team supports Financial Audit in account analysis of applications, systems, and IT solutions to evaluate and recommend improvements in the IT ecosystem, addressing risks associated with the IT environment.
The opportunity
Located in GDS office in Malaga, Spain, you'll have the chance to enhance your knowledge and experience by working on innovative projects with the latest technologies. You will support clients in selecting suitable business solutions and participate in digital transformation initiatives.
Your key responsibilities
As an IT Auditor, you will contribute technically to Risk Assurance client projects and internal initiatives. You will establish, maintain, and strengthen internal and external relationships, identify potential business opportunities and risks, and communicate issues to senior team members. Committed to quality, you will perform high-quality work.
* Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
* Perform IT Audit procedures to evaluate controls environment at operational levels.
* Conduct IT testing on 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, and others.
Skills and attributes for success
We seek a team player with strong communication skills, energetic, adaptable, and capable of handling new situations effectively.
* 1-3 years experience in business analysis, reporting, risk management, finance, or IT.
* Knowledge of 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.
* 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 in international environments.
* Certifications such as ITIL, SQA, or IT audit credentials.
* Data analytics knowledge.
What we look for
We value proactive professionals who work effectively in international teams, share responsibilities, support colleagues, and communicate clearly, especially under tight deadlines and demanding conditions.
What we offer
EY GDS is a global delivery network across multiple countries, offering diverse career opportunities across all business disciplines. You'll collaborate on exciting projects with renowned brands and be part of a supportive ecosystem fostering learning, skills, and insights.
* Continuous learning to adapt to future challenges.
* Success defined by your personal goals, with tools and flexibility to achieve them.
* Transformative leadership opportunities.
* A diverse and inclusive culture that embraces individuality and empowers voices.
About EY
EY | Building a better working world
EY aims to create long-term value for clients, people, and society, fostering trust through data and technology. With teams in over 150 countries, EY provides assurance, advisory, legal, strategy, tax, and transaction services, asking better questions to solve complex issues.
If you meet the above criteria, please contact us promptly. The exceptional EY experience is yours to build.
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