Senior IT Auditor The opportunity Our Business Consulting – Technology Risk team supports 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 the IT environment.
As a member of our team in the EY GDS Spain office in Malaga, you'll have a chance to extend your knowledge & experience by working on 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 Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
Actively establish, maintain and strengthen internal and external relationships.
Contribute technically to Risk Assurance client projects and internal projects.
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.
Skills and attributes for success Experiences and competency in IT Audit, control and/or Software Quality Assurance.
High standard of integrity and confidentiality.
Highly developed analytical and problem-solving skills.
Data oriented and data analytics knowledge.
Good organizational and analytical skills.
To qualify for the role, you must have Bachelor's degree in Finance/Computer Science or similar major.
3-6 years of experience in business analysis, reporting, risk management, finance, IT audit.
Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.).
Good command of ETL data working with Database.
Fluent in Spanish and English.
Ideally, you'll also have Fluent in German, French, and/or Italian is a plus.
Experience in international environments.
Financial sector knowledge.
Knowledge and/or experiences in projects that use SAP.
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 progress and relevant matters.
As an ideal candidate, you should 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, you will collaborate with our teams on exciting projects and work with well-known brands from across the globe.
We'll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.
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