ppOur Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment. /ph3The opportunity /h3pAs a member of our team in GDS office in Malaga, Spain, you’ll have a chance to extend your knowledge experience by working on the most 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. /ph3Your Key Responsibilities /h3pAs IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work. Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis). Defining and performing IT Audit procedures to assess the operative level of the controls environment. Performing 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, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others. /ph3Skills And Attributes For Success /h3ulli1-2 years of experience in business analysis, reporting, risk management, finance, IT audit /liliExperiences and competency in IT Audit, control and/or Software Quality Assurance /liliHigh standard of integrity and confidentiality /liliHighly developed analytical and problem-solving skills /li /ulh3To qualify for the role, you must have /h3ulliBachelor’s degree in Computer Science, Telecommunication,



Industrial Engineering, Mathematic, Physics, or similar major /liliGood organizational and analytical skills. /liliGood command of MS Office Suite (Excel, Power Point, Word, Outlook etc) /liliGood command of ETL data working with Database /liliData oriented and data analytics knowledge /liliFluent in English /liliFluent in French (at least B1 level) /li /ulh3Ideally, you’ll also have /h3ulliFluent in Spanish, Portuguese and/or Italian or other European language is a plus /liliExperience in international environments /liliKnowledge and/or experiences in projects that use SAP or other ERP /liliITIL or SQA or IT audit certifications /liliCompetence in Customer Experience /li /ulh3What We Look For /h3pWe 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 the 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. /ph3What We Offer /h3pEY Global Delivery Services (GDS) is a dynamic and truly integral delivery network. We work across nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants,



we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well- known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. /pulliContinuous learning: You’ll develop the mindset and skills to navigate whatever comes next. /liliSuccess as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. /liliTransformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. /liliDiverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. /li /ulh3About EY GDS /h3pEY Global Delivery Services (EY GDS) 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 helping fulfill our purpose to build a better working world. /ppFrom accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible. /ppAcross our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom. /ppOur EY GDS Spain office is located at Malaga Technology Park and currently employs over 1000 people. /p /p #J-18808-Ljbffr

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