Job OverviewOur Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements to cover risks associated with the IT environment.
The OpportunityAs a member of our team at the GDS office in Malaga, Spain, you will have a chance to extend your knowledge and 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 Responsibilities
- Contribute technically to Risk Assurance client projects and internal projects.
- Actively establish, maintain and strengthen internal and external relationships.
- Identify potential business opportunities and risks within projects and share any issues with senior members of the team.
- Perform high‑quality work in line with EY GDS commitment to quality.
- Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
- Define and perform IT Audit procedures to assess the operative level of the controls environment.
- Perform IT testing for 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, ISAE 3402, ISO 27000 and others.
Skills and Attributes for SuccessThis position requires a real team player with solid communication skills, energetic, and able to handle new situations well.
- 1‑2 years of experience in business analysis, reporting, risk management, finance, or IT audit.
- Experience and competency in IT Audit, control and/or Software Quality Assurance.
- High standard of integrity and confidentiality.
- Highly developed analytical and problem‑solving skills.
Qualifications
- Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or similar major.
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📌 Technology Risk IT Auditor (Málaga)
🏢 Ey
📍 Málaga