ph3Job Overview /h3pOur Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements to cover risks associated with the IT environment. /ph3The Opportunity /h3pAs a member of our team at the GDS office in Malaga, Spain, you will have a chance to extend your knowledge and 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. /ph3Your Key Responsibilities /h3ulliContribute technically to Risk Assurance client projects and internal projects. /liliActively establish, maintain and strengthen internal and external relationships. /liliIdentify potential business opportunities and risks within projects and share any issues with senior members of the team. /liliPerform high‑quality work in line with EY GDS commitment to quality. /liliAssist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis). /liliDefine and perform IT Audit procedures to assess the operative level of the controls environment. /liliPerform IT testing for 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, ISAE 3402, ISO 27000 and others. /li /ulh3Skills and Attributes for Success /h3pThis position requires a real team player with solid communication skills, energetic,



and able to handle new situations well. /pulli1‑2 years of experience in business analysis, reporting, risk management, finance, or IT audit. /liliExperience and competency in IT Audit, control and/or Software Quality Assurance. /liliHigh standard of integrity and confidentiality. /liliHighly developed analytical and problem‑solving skills. /li /ulh3Qualifications /h3ulliBachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or similar major. /liliGood organizational and analytical skills. /liliGood command of MS Office Suite (Excel, Power Point, Word, Outlook, etc). /liliGood command of ETL data working with databases. /liliData‑oriented and data analytics knowledge. /liliFluent in English. /liliFluent in French (at least B1 level). /li /ulh3Ideal Additional Qualifications /h3ulliFluent in Spanish, Portuguese and/or Italian or other European language is a plus. /liliExperience in international environments. /liliKnowledge and/or experiences in projects that use SAP or other ERP. /liliITIL, SQA or IT audit certifications. /liliCompetence in Customer Experience.



/li /ulh3What We Look For /h3pWe are interested in hiring a proactive professional who will work effectively as an international team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress and relevant matters. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations. /ph3What We Offer /h3ulliContinuous learning: Develop the mindset and skills to navigate whatever comes next. /liliSuccess as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact in your own way. /liliTransformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. /liliDiverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. /li /ulh3About EY GDS /h3pEY Integral Delivery Services 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 fulfilling our purpose to build a better working world. /ppOur EY GDS Spain office is located at Malaga Technology Park and currently employs over 1000 people. /ppIf you are interested in being part of our team, we kindly invite you to get in touch with us. /p /p #J-18808-Ljbffr

📌 Technology Risk IT Auditor - French Speaker Junior - EY GDS Spain - Hybrid (Málaga)
🏢 Ey
📍 Málaga