EY Senior Auditor - EY GDS Hybrid 

Spain, Andalusia, Málaga 

861273872

Senior Internal Audit Consultant

As part of our Consulting Enterprise Risk Internal Audit team, you will participate in client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.

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

• Develop strong working relationships with the clients.

• Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes.

• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.

• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.

• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

• Ensure compliance with risk management strategies, plans and activities of the firm.

Skills and attributes for success

• Consulting mindset and commercial acumen

• Excellent communication and negotiation skills and a collaborative approach to management
  

To qualify for the role, you must have

• Bachelor’s degree in Com/BA/Economics or similar

• 3-6 years of work experience in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls

• Exceptional command in spoken and written English (C1)

• Advance command in spoken and written Italian and/or German and/or French is required

• High level of MS-Office including high skills in PowerPoint, data analysis & validation

Ideally, you’ll also have

• Project Management skills

• Problem solving skills

• Ability to think differently and innovate

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.