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 (at least B2 level) Fluent in Spanish, Portuguese and/or Italian or other European language is a plus Knowledge and/or experiences in projects that use SAP or other ERP ITIL or SQA or IT audit certifications We 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. 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. Flexible 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
- General EY 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 1000 people. It's yours to build. Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

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