Our 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.

The opportunity

As 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.

Your Key Responsibilities

As a Senior 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.

Skills And Attributes For Success

This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.

- 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
- Experiences and competency in IT Audit, control and/or Software Quality Assurance

📌 Tech Risk IT Auditor (French speaker) - EY GDS Spain - Hybrid (Málaga)
🏢 Ey
📍 Málaga