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Junior/Staff IT Auditor
Our Business Consulting – Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements in the IT ecosystem to cover the risks associated with the 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
Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
Assist in performing IT Audit procedures to assess the operative level of the controls environment.
Perform IT testing at least for technologies such as ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO27000 and others.
Contribute technically to Risk Assurance client projects and internal projects, establishing and strengthening internal and external relationships.
Identify potential business opportunities and risks within projects and share issues with senior team members.
Qualifications
1-3 years of experience in business analysis, reporting, risk management, finance, IT.
Competency in IT Audit, control and/or Software Quality Assurance.
High standard of integrity and confidentiality.
Highly developed analytical and problem‐solving skills.
Fluent in Spanish.
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).
Fluent in Spanish.
English or other European languages (German, Dutch, French, Italian, Portuguese) is a plus.
Experience in international environments.
ITIL, SQA or IT audit certifications.
Data oriented and data analytics knowledge.
Benefits
Empowering Career Development: tailored training and development programs.
Flexible Work-Life Integration: hybrid work model.
Comprehensive Well‐Being Programs: psychological support sessions and health resources.
Meaningful Volunteering Opportunities: engaging volunteering programs.
Recognized Performance and Rewards: celebration of achievements through recognition programs.
To learn more about what we offer, visit our Careers in Global Delivery Services | EY - Global.
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