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.
Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés.
The opportunityAs 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.
Your

Key Responsibilities
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, ISAE**, ISO*
* and others.




Skills And Attributes For SuccessThis position requires a real team player with solid communication skills. 3-6 years of experience in business analysis, reporting, risk management, finance, IT auditExperiences and competency in IT Audit, control and/or Software Quality AssuranceHigh standard of integrity and confidentialityHighly developed analytical and problem-solving skillsTo qualify for the role, you must haveBachelor's degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar majorGood organizational and analytical skills.
Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.)Good command of ETL data working with DatabaseData oriented and data analytics knowledgeFluent in EnglishFluent in French (at least B2 level)Ideally, you'll also haveFluent in Spanish, Portuguese and/or Italian or other European language is a plusExperience in international environmentsKnowledge and/or experiences in projects that use SAP or other ERPITIL or SQA or IT audit certificationsCompetence in Customer ExperienceWhat We Look ForWe are interested in hiring a proactive professional who will work effectively as an international team member, sharing responsibility, providing support,



maintaining communication and updating senior team members on the progress and relevant matters.

What We Offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward. Adaptable Work-Life Integration: Enjoy the freedom of our hybrid work model, allowing you to blend professional responsibilities with personal passions. Recognized Performance and Rewards: To learn more about

what we offer
, visit our Careers in Global Delivery Services | EY
- GlobalAbout EY GDSEY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world, to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world.
We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible.
Our EY GDS Spain office is located at Malaga Technology Park and currently employs over ***
* people.
It's yours to build. xqysrnh#J-*-LjbffrHay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

📌 Tech Risk It Auditor (España)
🏢 Ey
📍 España