Technology Risk IT Auditor - Staff - EY GDS Spain - Hybrid
¿Todo listo para enviar su solicitud? Asegúrese de comprender todas las responsabilidades y tareas asociadas a este puesto antes de continuar.
Location: Malaga
Other locations: Primary Location Only
Date: Jul 28, 2026
Requisition ID: 1729291
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 ITecosystem 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 yourknowledge & 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 IT Auditor you will contribute technically to Risk Assurance client projects and internalprojects. 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 andrisks 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 controlsenvironment. 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, SOxaudits, 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, youare energetic, and you can handl
📌 Technology Risk IT Auditor (Málaga)
🏢 Ernst & Young Advisory Services Sdn Bhd
📍 Málaga
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.