IT Audit with Portuguese (Málaga)

IT Audit with Portuguese (Málaga)

12 ago
|
Ey
|
Málaga

12 ago

Ey

Málaga

Artificial Intelligence - STAFF Auditor - Technology Risk – EY GDS Spain - HybridAs a member of the Technology Risk IT Audit team, you will participate in strategic projects involving the review and audit of AI governance models, internal controls, and regulatory compliance. You will also contribute to defining improvement actions and providing ongoing advisory support to major clients, helping them deploy Responsible AI. You will work closely with Technology Directors, Chief Data Officers, Chief AI Officers, Innovation Leaders, Business Leaders, and others, ensuring the effective management of risks associated with the use of AI. As a member of our team in EY GDS Spain office in Malaga, you’ll have a chance to extend your knowledge & 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
- Lead the definition, establishment,



and review of AI governance models to ensure alignment with organizational strategies and business objectives.
- Develop and oversee organizational and operational models for the AI function, ensuring their effective integration into the business structure and alignment with industry best practices.
- Validate existing AI‑related controls, assessing the design, implementation, and effectiveness of the established controls.
- Perform algorithm audits, reviewing key KPIs such as robustness, security, bias, interpretability, etc.
- Execute automated tests using computer‑assisted audit techniques (CAAT) and tools such as ACL, IDEA, Alteryx, among others, to verify the operation, calculations, integrity, and consistency of AI‑related business processes.
- Provide improvement recommendations based on the results obtained, advising clients on how to address weaknesses and enhance the controls within their technology and AI platforms.
- Ensure regulatory compliance with the Europea

📌 IT Audit with Portuguese (Málaga)
🏢 Ey
📍 Málaga

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