Job Overview

Our 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.

The Opportunity

As 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.

Your Key Responsibilities

- Contribute technically to Risk Assurance client projects and internal projects.
- Actively establish, maintain and strengthen internal and external relationships.
- Identify potential business opportunities and risks within projects and share any issues with senior members of the team.
- Perform high‑quality work in line with EY GDS commitment to quality.
- Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
- Define and perform IT Audit procedures to assess the operative level of the controls environment.
- Perform 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.

Skills and Attributes for Success

This position requires a real team player with solid communication skills, energetic, and able to handle new situations well.





- 1‑2 years of experience in business analysis, reporting, risk management, finance, or IT audit.
- Experience and competency in IT Audit, control and/or Software Quality Assurance.
- High standard of integrity and confidentiality.
- Highly developed analytical and problem‑solving skills.

Qualifications
- Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or similar major.
- Good organizational and analytical skills.
- Good command of MS Office Suite (Excel, Power Point, Word, Outlook, etc).
- Good command of ETL data working with databases.
- Data‑oriented and data analytics knowledge.
- Fluent in English.
- Fluent in French (at least B1 level).

Ideal Additional Qualifications
- Fluent in Spanish, Portuguese and/or Italian or other European language is a plus.
- Experience in international environments.
- Knowledge and/or experiences in projects that use SAP or other ERP.
- ITIL, SQA or IT audit certifications.
- Competence in Customer Experience.

What We Look For

We 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.

What We Offer

- Continuous learning: 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 in your own 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.

About EY GDS

EY General 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.

Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 1000 people. xhfqzwm

If you are interested in being part of our team, we kindly invite you to get in touch with us.

Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible.
#J-18808-Ljbffr
Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

📌 Technology Risk It Auditor - French Speaker Junior - Ey Gds Spain - Hybrid (Málaga)
🏢 Ey
📍 Málaga