ppTechnology Risk – IT Auditor DATA – EY GDS Spain Hybrid /p pOur Risk Consulting – Technology Risk team supports the Financial Audit in the account analysis of applications, systems and IT solutions, evaluating and recommending improvements to cover the risks associated with the IT environment. /p h3The Opportunity /h3 pAs a member of the EY GDS Spain office in Malaga, you’ll 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 participate in digital transformation. /p h3Your Key Responsibilities /h3 pAs an IT Auditor you will contribute technically to Risk Assurance client projects and internal projects, establishing and maintaining relationships, identifying potential business opportunities and risks, and sharing issues with senior members of the team. /p ul liAssisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis). /li liDefining and performing IT Audit procedures to assess the operative level of the controls environment. /li liPerforming 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. /li liProcess Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others. /li /ul h3Skills and Attributes for Success /h3 ul li1‑3 years of experience in Data Analyst, Data Engineer, Data Scientist or similar. /li liAnalysis, 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 h3Qualifications /h3 ul liBachelor’s degree in Finance/Computer Science 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 Spanish. /li /ul h3Ideally, you’ll also have /h3 ul liFluent in English, German, French, Dutch, Portuguese and/or Italian is a plus. /li liExperience in international environments. /li liKnowledge and/or experiences in projects that use SAP. /li liITIL or SQA or IT audit certifications. /li liCompetence in Customer Experience. /li /ul h3What We Offer /h3 ul liEmpowering Career Development: Tailored training and development programs designed to elevate your skills and propel your career forward. /li liFlexible Work‑Life Integration: Hybrid work model allowing a balance between professional responsibilities and personal passions. /li liComprehensive Well‑Being Programs: Wellness initiatives, including psychological support sessions and health resources. /li liMeaningful Volunteering Opportunities: Engaging volunteering programs in the community. /li liRecognized Performance and Rewards: Recognition programs honoring individual and team successes. /li /ul /p #J-18808-Ljbffr

📌 Technology Risk IT Auditor - DATA (Staff or Senior) - EY GDS Spain - Hybrid (Málaga)
🏢 Ey
📍 Málaga