Tech Risk It Auditor (Sap Migration) - Senior - Ey Gds Spain - Hybrid (Málaga)

Tech Risk It Auditor (Sap Migration) - Senior - Ey Gds Spain - Hybrid (Málaga)

03 ago
|
EY (Ernst u0026 Young)
|
Málaga

03 ago

EY (Ernst u0026 Young)

Málaga

Experteer Overview As a Senior IT Auditor in EY GDS, you play a key role in assessing SAP and ERP-related risks within client IT environments and guiding improvement programs. You’ll work on SAP/ERP transformations, migrations, and control testing to ensure secure, compliant ecosystems and high-quality delivery. You’ll collaborate with cross-functional teams across international settings and contribute to a growing risk assurance practice. This role offers exposure to digital transformation projects and SAP-focused audits at scale, with a strong emphasis on teamwork and impact.Compensaciones / Beneficios
- Contribute technically to Risk Assurance projects and internal initiatives
- Establish and nurture internal and external relationships
- Identify business opportunities and risk signals, escalating to seniors
- Assist in IT application security assessments (SAP/ERP transformations, migrations, implementations)
- Define and perform IT audit procedures to evaluate controls
- Perform IT testing across SAP/E RP, Oracle, MS-Dynamics, Cloud Security,



Database Security, SOx, GDPR, ISAE3402, ISO27001 and related areas
- Engage in the SAP/ERP Transformations program Assurance initiativeResponsabilidades
- 3–6 years hands-on experience in SAP, SAP/ERP transformations, migrations, or implementations
- Bachelor's degree in relevant field
- Hands-on SAP experience
- Strong organizational/analytical skills
- Proficiency with MS Office (Excel, PowerPoint, Word, Outlook)
- Data analytics knowledge and ETL data handling
- Fluent in English
- Experience in IT audit related to transformations/migrations involving SAP
- Familiarity with ERP processes (finance, supply chain)Requisitos principales
- hybrid work model
- career development and training
- well-being programs including psychological support
- volunteering opportunities
- recognition programs
- inclusive culture and adaptable work arrangements

📌 Tech Risk It Auditor (Sap Migration) - Senior - Ey Gds Spain - Hybrid (Málaga)
🏢 EY (Ernst u0026 Young)
📍 Málaga

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