Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid
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.
The opportunity
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.
Your key responsibilities
As a Senior IT Auditor
you will contribute technically
to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. 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 (SAP & ERP system transformations / migrations, SAP & ERP system implementations, 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.
Additionally,



as a Senior IT Audit will be involved in a new initiative of Program Assurance for SAP & ERP Transformations.
Skills and attributes for success
This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.
3-6 years of experience
hands-on technical experience in SAP, SAP & ERP transformation / migration solutions, SAP & ERP system implementations, and software quality assurance.
High standard of integrity and confidentiality
Highly developed analytical and problem-solving skills
To qualify for the role, you must have
Bachelor's degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
Experience in IT / IT audit related to transformation / migration projects involving SAP.
Hands-on technical experience in SAP.
Good organizational and analytical skills.
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
Core Functional Skills
Hands-on technical experience in IT / IT Audit and SAP, including system transformation / migration projects.
Testing
SAP /
ERP controls
(configurable, automated, manual)
Support in
process walkthroughs
and documentation
Ability to execute
test plans
for security, access,



and change management
Understanding of
system interfaces
and data migration risks
Familiarity with
ERP module processes
(especially in finance and supply chain)
Technical/Tool Knowledge
SAP ECC or S/4HANA technical knowledge (SAP standard transactions / tables / reports)
SAP transformation / migration.
Exposure to other ERP platforms is a plus
Proficiency in
Excel
for data analysis and reconciliations
Use of
Azure DevOps
,
ServiceNow
,
SAP Solution Manager (SolMan)
for test and defect management
Soft Skills
Strong attention to detail and ability to follow structured assurance methodologies
Team player comfortable working across
remote teams
Good written and verbal English skills
Ideally, you'll also have
Other European language is a plus (Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian)
Experience in international environments
ITIL or SQA or IT audit certifications
Competence in Customer Experience
What we look for
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. As an adecuado candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
What we offer
In EY GDS Spain, we're committed to fostering a vibrant environment where every team member can thrive. We provide a space for continuous learning and the flexibility to define your own success, empowering you to make a meaningful impact in your ow

📌 Tech Risk It Auditor (Málaga)
🏢 Ey Studionederland
📍 Málaga