Remoto: Trabajo híbrido

Artificial Intelligence - STAFF Auditor - Technology Risk – EY GDS Spain - HybridAs a member of the Technology Risk IT Audit team, you will participate in strategic projects involving the review and audit of AI governance models, internal controls, and regulatory compliance. You will also contribute to defining improvement actions and providing ongoing advisory support to major clients, helping them deploy Responsible AI. You will work closely with Technology Directors, Chief Data Officers, Chief AI Officers, Innovation Leaders, Business Leaders, and others, ensuring the effective management of risks associated with the use of AI. As a member of our team inEY GDS Spain office in Malaga , you’ll have a chance to extend your knowledge & 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 responsibilitiesLead the definition, establishment, and review of AI governance models to ensure alignment with organizational strategies and business objectives.Develop and oversee organizational and operational models for the AI function, ensuring their effective integration into the business structure and alignment with industry best practices.Validate existing AI‑related controls, assessing the design, implementation, and effectiveness of the established controls.Perform algorithm audits, reviewing key KPIs such as robustness, security, bias, interpretability, etc.Execute automated tests using computer‑assisted audit techniques (CAAT)



and tools such as ACL, IDEA, Alteryx, among others, to verify the operation, calculations, integrity, and consistency of AI‑related business processes.Provide improvement recommendations based on the results obtained, advising clients on how to address weaknesses and enhance the controls within their technology and AI platforms.Ensure regulatory compliance with the European AI Act and other applicable regulations, acting as a point of contact for regulatory matters related to AI.Review AI analytical models using both traditional and generative techniques to drive innovation within the organization.Advise on international standards such as ISO 42001, NIST RMF, and other relevant frameworks, ensuring the organization remains at the forefront of AI management.Skills and attributes for successA degree in fields such as Engineering, Computer Science, Mathematics, or related disciplines.At least 1-3 years of experience in artificial intelligence, AI risk management, or AI model auditing.Competency profile: a team‑oriented, outgoing individual with strong communication, analytical, and organizational skills, initiative, critical thinking, willingness to learn, customer orientation, and the ability to manage complex projects.Ideally,



you’ll also haveExperience in defining AI governance policies and models.High level of English (minimum B1).Advanced knowledge of traditional and generative AI.Experience in regulatory compliance and AI‑related regulations.Knowledge of standards and frameworks such as ISO 42001, NIST RMF, and similar international references.What We Look ForWe 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 idóneo candidate, you should have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.What we offerEmpowering Career Development: Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward.Flexible Work‑Life Integration: Hybrid work model allowing you to blend professional responsibilities with personal passions.Comprehensive Well‑Being Programs: Extensive wellness initiatives, including psychological support sessions and health resources.Meaningful Volunteering Opportunities: Engaging volunteering programs to give back and build connections.Recognized Performance and Rewards: Recognition programs honoring individual and team achievements.Join us at EY GDS Spain, where your journey is supported, your contributions are celebrated, and your future is bright.#J-18808-Ljbffr

📌 IT Audit with Portuguese - Technology Risk - EY GDS Spain - Hybrid (Madrid)
🏢 Ey
📍 Madrid