EY Technology Risk Auditor - EY GDS Hybrid 

Spain, Andalusia, Málaga 

203974344

Senior IT Auditor

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

• Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
• Actively establish, maintain and strengthen internal and external relationships.
• Contribute technically to Risk Assurance client projects and internal projects.
• 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

• 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
• Data oriented and data analytics knowledge
• Good organizational and analytical skills.

To qualify for the role, you must have

• Bachelor’s degree in Finance/Computer Science or similar major.

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit

• Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.)
• Good command of ETL data working with Database
• Fluent in Spanish and English.

Ideally, you’ll also have

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

What we offer

• 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.