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 / Ventajas
• 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 initiative

Responsabilidades
• 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 flexible work arrangements

📌 Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid (Málaga)
🏢 EY (Ernst u0026 Young)
📍 Málaga