Technology Risk - IT Audit - STAFF - Hybrid (German speaker) 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 an 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). Assisting in 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. This position requires a real team player with solid communication skills.





Experience / Trainig in business analysis, reporting, risk management, finance, IT Competency in IT Audit, Ciberseucity, 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.) English German Fluent in Spanish, Portuguese and/or Italian or other European language is a plus ITIL or SQA or IT audit certifications Data oriented and data analytics knowledge 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 integral delivery network. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. The exceptional EY experience.

It's yours to build.

📌 Tech Risk It Auditor (German Speaker) - Staff - Ey Gds Spain - Hybrid* (Málaga)
🏢 HR Transformation Services
📍 Málaga