ph3Technology Risk IT Auditor - Staff - EY GDS Spain - Hybrid /h3 pLocation: Malaga /p pOther locations: Primary Location Only /p pDate: Jul 28, 2026 /p pRequisition ID: /p pOur 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 ITecosystem to cover the risks associated with IT environment. /p h3The opportunity /h3 pAs a member of our team in GDS office in Malaga, Spain, you’ll have a chance to extend yourknowledge experience by working on the most interesting projects with the newestbr/technologies and approaches. You’ll support clients in choosing the most suitable businessbr/solution and take part in digital transformation. /p h3Your key responsibilities /h3 pAs IT Auditor you will contribute technically to Risk Assurance client projects and internalprojects. An important part of your role will be to actively establish, maintain and strengthenbr/internal and external relationships. You will also identify potential business opportunities andrisks within projects and share any issues with senior members of the team. In line with EYbr/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). /p pbr/Defining and performing IT Audit procedures to assess the operative level of the controlsenvironment. Performing IT testing at least for some of the following technologies and/orbr/areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOxaudits, Process Automation, IT Asset Management, Software License Reviews, GDPR,ISAE3402, ISO2700 and others. /p h3Skills and attributes for success /h3 pThis position requires a real team player with solid communication skills. Furthermore, youare energetic, and you can handle new situations well. /p ul li1-2 years of experience in business analysis, reporting, risk management, finance, IT audit /li liExperiences and competency in IT Audit,



control and/or Software Quality Assurance /li liHigh standard of integrity and confidentiality /li liHighly developed analytical and problem-solving skills /li /ul h3To qualify for the role, you must have /h3 ul liBachelor’s degree in Computer Science, Telecommunication, Industrial Engineering,Mathematic, Physics, or similar major /li liGood organizational and analytical skills. /li liGood command of MS Office Suite (Excel, Power Point, Word, Outlook etc.) /li liGood command of ETL data working with Database /li liData oriented and data analytics knowledge /li liFluent in English /li liFluent in French (at least B1 level) /li /ul h3Ideally, you’ll also have /h3 ul liFluent in Spanish, Portuguese and/or Italian or other European language is a plus /li liExperience in international environments /li liKnowledge and/or experiences in projects that use SAP or other ERP /li liITIL or SQA or IT audit certifications /li liCompetence in Customer Experience /li /ul h3What we look for /h3 pWe are interested in hiring a proactive professional who will work effectively as aninternational team member, sharing responsibility, providing support, maintainingbr/communication and updating senior team members on the progress and relevant matters. Asan ideal candidate, you shall have a personal drive and positive work ethic to deliver resultswithin tight deadlines and in demanding situations. /p h3What we offer /h3 pEY Global Delivery Services (GDS) is a dynamic and truly integral delivery network. We workacross nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico andSpain – and with teams from all EY service lines, geographies and sectors, playing a vital rolein the delivery of the EY growth strategy. From accountants to coders to advisorybr/consultants,



we offer a wide variety of fulfilling career opportunities that span all businessdisciplines. 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 ofpeople, learning, skills and insights that will stay with you throughout your career. /p ul liContinuous learning: You’ll develop the mindset and skills to navigate whatevercomes next. /li liSuccess as defined by you: We’ll provide the tools and flexibility, so you canmake a meaningful impact, your way. /li liTransformative leadership: We’ll give you the insights, coaching and confidenceto be the leader the world needs. /li liDiverse and inclusive culture: You’ll be embraced for who you are andempowered to use your voice to help others find theirs. /li /ul h3About EY GDS /h3 pEY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over75,000 people working across the world, to provide innovative and strategic businessbr/solutions to our clients worldwide. We play a vital role in growth strategy, helping our clientsbecome agile and efficient, and helping fulfill our purpose to build a better working world. /p pFrom 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 withindustry trends. We also work across Finance, Business Development, Technology, Talent,Procurement and Risk Management functions to help our teams operate as efficiently andeffectively as possible. /p pAcross our 10 locations and 21 cities, we work with teams from all service lines, geographies,and sectors. We operate in Argentina, Hungary, India, the Philippines, Poland, Sri Lanka,br/Mexico, Spain and the United Kingdom. /p pOur EY GDS Spain office is located at Malaga Technology Park and currently employs over1000 people. /p pThe exceptional EY GDS experience. It’s yours to build. /p /p #J-18808-Ljbffr

📌 Technology Risk IT Auditor - Staff - EY GDS Spain - Hybrid (Málaga)
🏢 Ernst & Young Advisory Services Sdn Bhd
📍 Málaga