דרושים Auditor/a Junior - Ey Gds Hybrid ב-Ey ב-Spain, Málaga

Description:

As a Senior SAP GTS Consultant, you will play a crucial role in support the implementation, configuration, and integration of SAP Global Trade Services (GTS).

Your Responsibilities:

• Analyze business requirements and design GTS solutions to meet client needs
• Configure and implement SAP GTS modules:
• Compliance Management (e.g., SPL screening, embargo checks)
• Customs Management (e.g., export/import declarations)
• Risk Management (e.g., preference processing)
• Integrate SAP GTS with SAP ECC or S/4HANA and feeder systems
• Coordinate with cross-functional teams including SAP Basis, Security, and Middleware
• Support data migration and initial system setup including RFCs, BD64, and master data replication
• Offer post-go-live support and troubleshoot issues
• Provide expertise during testing, cutover, and go-live phases
• Create documentation, test scripts, and end-user training materials.

Skills and Attributes for Success:

• 3+ Years of experience of hands-on experience with SAP GTS implementation and support
• Strong understanding of international trade processes and compliance regulations
• Experience with GTS integration to SAP ECC or S/4HANA
• Solid grasp of configuration tasks in SPRO and system setup for GTS
• Experience with master data setup (BP, material master) and document transfer (sales orders, deliveries)
• Proficiency in working with IDocs, RFCs, and integration points
• Excellent communication skills in English.
• Commitment to continuous improvement and growth.
• Strong teamwork Skills.

Ideally You’ll Also Have:

• Knowledge of Spanish language
• Knowledge of SAP ABAP
• A great sense of humor.
• The ability to lead and take initiative.
• Strong communication skills.
• Experience in data migration.

What We Offer:

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across seven locations – Argentina, China, India, the Philippines, Poland, Spain, and the UK – with teams from all EY service lines, geographies, and sectors. We play a vital role in the delivery of the EY growth strategy, offering a wide variety of fulfilling career opportunities across all business disciplines. In GDS, You will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce You to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with You throughout Your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by You: We’ll provide the tools and flexibility so You can make a meaningful impact, Your way.
• Transformative leadership: We’ll give You the insights, coaching, and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who You are and empowered to use Your voice to help others find theirs.

  About EY GDS

  EY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world, to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world.

  From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible.

  Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.

  Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people.

  If you are interested in being part of our team, we kindly invite you to get in touch with us.

Senior IT Auditor

Our Risk Consulting – Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.

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.

Your key responsibilities

As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work.

Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).

Defining and performing IT Audit procedures to assess the operative level of the controls environment.

Performing IT testing at least for some of the following technologies and/or areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others.

Skills and attributes for success

This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
• Experiences and competency in IT Audit, control and/or Software Quality Assurance
• High standard of integrity and confidentiality
• Highly developed analytical and problem-solving skills

To qualify for the role, you must have

• 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.)
• Good command of ETL data working with Database
• Data oriented and data analytics knowledge
• Fluent in English.
• Fluent in Spanish or other European language.

Ideally, you’ll also have

• Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian is a plus.
• Experience in international environments.
• Knowledge and/or experiences in projects that use SAP.
• ITIL or SQA or IT audit certifications
• Competence in Customer Experience.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Key Responsibilities:

• Monitor and analyze threat intelligence using tools such as ZeroFox, Digital Shadows, or similar platforms.
• Write comprehensive and technical cybersecurity reports with strong attention to detail.
• Utilize OSINT, IOC lookup and validation, Domain Registrar lookups, VirusTotal, and Dark Web search for threat intelligence gathering.
• Develop, sustain, and enrich custom threat intelligence feeds using platforms like MISP, with scripting in Python, Azure, and Linux.
• Manage threat intelligence feeds using platforms such as Anomali, ThreatQ, Cyble, Cyware, OpenCTI, and MISP.
• Integrate threat intelligence feeds into common SIEMs, particularly Microsoft Sentinel.
• Execute domain and social media account takedowns as necessary.
• Create custom, in-depth reports specific to client requirements.
• Apply knowledge of MITRE ATT&CK, D3F3ND frameworks, and the Cyber Kill Chain in threat analysis.
• Utilize Excel and/or Power BI for data visualization and graph creation.
• Experience with excel data cleansing, VLookups, Pivot Tables
• Prepare and deliver PowerPoint presentations and reports to stakeholders.
• Maintain strong verbal and written communication skills in English.
• Work independently under pressure and prioritize tasks effectively.
• Be available for on-call duties for high-priority urgent tasks.
• Collaborate with Managed Security Service Providers (MSSPs) for backend and client-facing work.

Qualifications:

• Minimum of 3 years of experience with threat intelligence monitoring tools.
• At least 1 year of experience in threat intelligence report writing.
• Proficiency with OSINT, IOC lookup and validation, Domain Registrar lookups, VirusTotal, and Dark Web search.
• Experience with scripting in Python, Azure, and Linux.
• Familiarity with one or more threat intelligence platforms for feed management.
• Experience integrating threat intelligence feeds into SIEMs, especially Microsoft Sentinel.
• Proven experience with domain and social media account takedowns.
• Strong understanding of MITRE ATT&CK, D3F3ND frameworks, and the Cyber Kill Chain.
• Excellent English writing skills.
• Proficiency in Excel and/or Power BI for data visualization.
• Strong experience with PowerPoint presentations and reporting.
• Strong verbal English and presentation skills.
• Cybersecurity certifications (e.g., COMPTIA, SANS GIAC, ISC, EC-Council) are a plus.
• Certifications specific to cyber threat intelligence are an asset.
• Ability to work in the EST timezone (evening shift for overlap with onshore/client team ).
• Strong analytical skills and ability to prioritize tasks effectively.
• Experience working with MSSPs for backend and client-facing work.
• Languages: German, at least B1.

Preferred Skills:

• Experience with additional threat intelligence platforms.
• Advanced technical writing and reporting skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Senior IT Auditor

Our Risk Consulting – Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.

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.

Your key responsibilities

As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work.

Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).

Defining and performing IT Audit procedures to assess the operative level of the controls environment.

Performing IT testing at least for some of the following technologies and/or areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others.

Skills and attributes for success

This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
• Experiences and competency in IT Audit, control and/or Software Quality Assurance
• High standard of integrity and confidentiality
• Highly developed analytical and problem-solving skills

To qualify for the role, you must have

• 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.)
• Good command of ETL data working with Database
• Data oriented and data analytics knowledge
• Fluent in English.
• Fluent in Spanish or other European language.

Ideally, you’ll also have

• Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian is a plus.
• Experience in international environments.
• Knowledge and/or experiences in projects that use SAP.
• ITIL or SQA or IT audit certifications
• Competence in Customer Experience.

Ideally, you’ll also have

• Fluent in Spanish, Portuguese and/or Italian or other European language is a plus
• Experience in international environments.
• ITIL or SQA or IT audit certifications
• Data oriented and data analytics knowledge

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

If you demonstrate that you meet the criteria above, please contact us as soon as possible.

Requisition Id : 1651338

AMI :

CNS - Risk - Process & Controls :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

Skills and attributes

To qualify for the role you must have
Qualification

· A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline

3 to 5 years of experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Accounting, Compliance & Reporting Role

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 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.

Your key responsibilities

• Management and verification of invoices received, resolution of discrepancies related to invoice processing and payment management.
• Preparation of adhesion contracts, billing management, registration of information in the accounting system.
• Posting of invoices issued and received and reconciliation of accounting accounts.
• Management of purchase orders: creation of the order, registration of the request in the accounting system, monitoring of the order and management of possible incidents with suppliers.
• Carrying out reconciliations and bank positions.
• Provision of back-office services in the treasury area (guarantee management, cash- management and reporting).
• Execution and review of accounting closures in the Spanish PGC.
• Preparation and presentation of taxes (VAT, CIT, withholding-tax, Intrastat, etc.).
• Update of master data in the different systems (SAP, billing programs, etc.).

Skills and attributes for success

• Degree in Business Administration and Management, Economics, or similar.
• Professional experience in accounting process outsourcing projects
• Preparation of financial closures.
• Preparation and submission of taxes.
• Preparation of CCAA and LLOO

To qualify for the role you must have

• Good skills in English (oral and written communication). High level of English will be positively valued
• Advanced command of office tools (Excel, Outlook, Databases, etc.).
• The candidate should have experience in financial closings, tax filing, and reporting.

Ideally, you’ll also have

• User-level experience in systems: SAP, CRM Dynamics 365 and Business Intelligence

What we look for

• Ability to work in a team.
• Analytical and synthetic capacity.
• Proactivity and problem solving.
• Interpersonal and communication skills

What we offer

Additionally, here’s what makes us stand out:

• Empowering Career Development : Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward. We invest in your growth because your success is our success.
• Flexible Work-Life Integration : Enjoy the freedom of our hybrid work model, allowing you to blend professional responsibilities with personal passions. We understand that life is more than just work, and we support you in achieving that balance.
• Comprehensive Well-Being Programs : Prioritize your health with our extensive wellness initiatives, including psychological support sessions and health resources. At EY GDS Spain, your well-being is at the heart of what we do.
• Meaningful Volunteering Opportunities : Make a difference in your community through our engaging volunteering programs. Join us in giving back and creating a positive impact while building connections with like-minded colleagues.
• Recognized Performance and Rewards : Celebrate your achievements with our recognition programs that honor both individual and team successes. We believe in acknowledging hard work and dedication, ensuring you feel valued every step of the way.

As a member of our team in the EY GDS Spain office in Malaga, you’ll have a chance to extend your knowledge & experience by working on 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.

Your key responsibilities

• Helping clients to successfully go through IT transformations to implement new solutions offered by SAP, i.e.: S/4Hana, Central Finance, VIM, FPSL, Group Reporting, Accrual Engine, RE-FX

• Support clients in greenfield and brownfield implementations using various methodologies i.e., Agile

• Manage the quality of implementation projects

Skills and attributes for success

• Great communication and problem-solving skills

• Open to work with international customers

• Great time management skills

To qualify for the role, you must have

• 1-3 years of experience in SAP FICO area

• Experience in standard project tasks: Fit-Gap workshops, configuration, testing, documentation, training

• End-to-end business processes

Ideally, you’ll also have

• Experience in data migration

• Strive for Continuous Improvement and Growth

• Good accounting knowledge

What we look for

What we offer

In EY GDS Spain, you will collaborate with our teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs