Experteer Overview In this role you help strengthen IT controls within client environments as part of EY GDS Technology Risk. You’ll contribute to risk assurance projects and internal initiatives while building strong relationships with clients and senior team members. You will perform IT application and general control assessments across ERP and cloud environments, contributing to high-quality audits and risk recommendations. This role offers exposure to digital transformation work and international collaboration within a general delivery network.Compensaciones / Beneficios
- Contribute technically to Risk Assurance client projects and internal projects
- Build and maintain internal and external relationships
- Identify business opportunities and risks within projects and escalate issues
- Perform IT application security assessments (IT Application Controls, IT General Controls, SoD analysis)
- Design and execute IT Audit procedures to evaluate controls
- Perform IT testing in areas such as SAP, Oracle,



MS-Dynamics, Cloud Security, Database Security, SOx, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700
- Support digital transformation initiatives and align with client needsResponsabilidades
- 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
- Experience in IT Audit, control and/or Software QA
- High integrity and confidentiality
- Strong analytical and problem-solving skills
- Bachelor’s degree in Computer Science or similar
- Good command of MS Office Suite
- Data analytics knowledge
- Fluent in English and French (B2)Requisitos principales
- Flexible Work-Life Integration
- Continuous learning
- Diverse and inclusive culture
- Empowering Career Development
- Comprehensive Well-Being Programs
- Meaningful Volunteering Opportunities

📌 Tech Risk It Auditor (French Speaker) - Ey Gds Spain - Hybrid (Málaga)
🏢 EY (Ernst u0026 Young)
📍 Málaga