.Senior IT Auditor 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.
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.
Participate and/or lead the following IT Audit tasks: ITGC Assessment ITACS & ITDM assessments (P2P, O2C, Inventory, Fixed Assets, Intangible Assets, HR/ Payroll, FSCP, RTR, Equity, Treasury) E2E audits IT Internal Audit SOD Assessment Service Organization Report Review SOC 1/2/3 Migration Assessment Compliance Assessment Risk Analytics Flowchart/ Placemat (Visio) Infrastructure reviews (OS/DB) Audit Quality Review (AQR) GDPR 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 in business analysis, reporting, risk management, finance, IT audit 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 To qualify for the role, you must have Bachelor's degree in Finance/Computer Science or similar major.
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 French and English.
Ideally, you'll also have Fluent in Spanish, German and/or Italian is a plus.
Experience in international environments.
Knowledge and/or experiences in projects that use SAP.
ITIL or SQA or IT audit certifications Competence in Customer Experience.
What we look for 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