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.

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.

As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. 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.

This position requires a real team player with solid communication skills. 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
~ To qualify for the role, you must have
Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.)
Good command of ETL data working with Database
Data oriented and data analytics knowledge
Fluent in English
Fluent in French

📌 Tech Risk IT Auditor (España)
🏢 Ernst & Young
📍 España