22 ago
|
ernst e young advisory services sdn bhd
|
España
22 ago
ernst e young advisory services sdn bhd
España
Technology Risk IT Auditor - French Speaker Junior - EY GDS Spain - Hybrid Location: Malaga Other locations: Primary Location Only Date: Jul 28, 2026 Requisition ID: 1720370 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 newesttechnologies and approaches. You’ll support clients in choosing the most suitable businesssolution 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 strengtheninternal 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 EYGDS 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/orareas: 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 handle new situations well. · 1-2 years of experience in business analysis, reporting, risk management, finance, IT audit · Experiences and compet
📌 Technology Risk IT Auditor (España)
🏢 ernst e young advisory services sdn bhd
📍 España