Junior/Staff IT Auditor
Our Business 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 opportunityBased in our GDS office in Malaga, Spain, you'll expand your knowledge and experience by working on innovative projects with cutting-edge technologies. You will support clients in selecting optimal 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, communicating issues to senior team members.
Perform IT application security assessments (e.G., IT Application Controls, General Controls, segregation of duties).
Execute IT audit procedures to evaluate controls environment.
Conduct IT testing across various technologies such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx, Process Automation, IT Asset Management, Software Licensing, GDPR, ISAE3402, ISO27001, and others.
Skills and attributes for successWe seek a team-oriented individual with strong communication skills, energetic, adaptable, and capable of handling new situations effectively.
1-3 years of 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.
Fluent in Spanish and English.
Qualifications
Bachelor's degree in Finance, Computer Science, or a related field.
Good organizational and analytical skills.
Proficiency in MS Office Suite.
Fluency in English.
Preferred qualifications
Knowledge of additional European languages (German, Dutch, French, Italian, Portuguese).
Experience in international environments.
Certifications such as ITIL, SQA, or IT audit certifications.
Data analytics skills.
What we look forWe value proactive professionals who work well in international teams, share responsibilities, support colleagues, communicate effectively, and keep senior members informed. Personal drive and a positive work ethic are essential to deliver results under tight deadlines and demanding situations.
What we offerEY GDS is a dynamic global delivery network operating across multiple countries, offering diverse career opportunities across various disciplines. You will collaborate on exciting projects with renowned brands and develop skills and insights for your career growth.
Continuous learning opportunities
Tools and flexibility to achieve your personal success
Leadership development through coaching and insights
An inclusive culture that embraces diversity and empowers voices
#J-18808-Ljbffr