Senior IT Audit (English, German, French, Dutch...)
Our Technology Risk team supports Financial Audit in analyzing applications, systems, and IT solutions to evaluate and recommend improvements in the IT ecosystem, addressing associated risks.
The opportunity
As a team member in our GDS office in Malaga, Spain, you'll expand your knowledge and experience by working on innovative projects with the latest technologies. You'll assist clients in selecting suitable business solutions and participate in digital transformation initiatives.
Your key responsibilities
* Contribute technically to Risk Assurance client and internal projects, establishing and maintaining relationships.
* Identify potential business opportunities and risks, and communicate issues to senior team members.
* Perform IT application security assessments (IT Application Controls, General Controls, Segregation of Duties).
* Define and execute IT audit procedures to evaluate controls environment.
* Conduct IT testing in areas such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx, Process Automation, IT Asset Management, Software Licensing, GDPR, ISAE3402, ISO27001, etc.
Skills and attributes for success
* Team player with strong communication skills, energetic, adaptable to new situations.
* 3-6 years experience in business analysis, reporting, risk management, finance, or IT audit.
* Competency in IT Audit, controls, or Software Quality Assurance.
* High integrity and confidentiality standards.
* Strong analytical and problem-solving skills.
Minimum qualifications
* Bachelor's degree in Computer Science, Telecommunications, Industrial Engineering, Mathematics, Physics, or related field.
* Organizational and analytical skills.
* Proficiency in MS Office and database data handling.
* Data analytics knowledge.
* Fluent in English and German, French, or Dutch.
Preferred qualifications
* Fluency in Spanish, Portuguese, or Italian.
* Experience in international settings.
* Knowledge of SAP or other ERP systems.
* Certifications like ITIL, SQA, or IT audit.
* Customer experience skills.
What we look for
Proactive professionals who work well in international teams, share responsibilities, support colleagues, communicate effectively, and keep senior team members informed. Personal drive and a positive work ethic to meet deadlines are essential.
What we offer
* Continuous learning opportunities.
* Success defined by you, with flexibility to make an impact.
* Leadership development and coaching.
* Diverse and inclusive culture that values individual voices.
About EY
EY aims to build a better working world by creating value for clients, people, and society, fostering trust in capital markets. With teams in over 150 countries, we provide assurance, advisory, tax, and transaction services, driven by data and technology.
If you meet the criteria, contact us promptly. The exceptional EY experience is yours to build.
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