.Senior IT AuditorThe opportunityAs 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 responsibilitiesAs 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 AssessmentITACS & ITDM assessments (P2P, O2C, Inventory, Fixed Assets, Intangible Assets, HR/ Payroll, FSCP, RTR, Equity, Treasury)E2E auditsIT Internal AuditSOD AssessmentService Organization Report ReviewSOC 1/2/3Migration AssessmentCompliance AssessmentRisk AnalyticsFlowchart/ Placemat (Visio)Infrastructure reviews (OS/DB)Audit Quality Review (AQR)GDPRSkills and attributes for successThis 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 auditExperiences and competency in IT Audit, control and/or Software Quality AssuranceHigh standard of integrity and confidentialityHighly developed analytical and problem-solving skillsTo qualify for the role, you must haveBachelor'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 DatabaseData oriented and data analytics knowledgeFluent in French and English.Ideally, you'll also haveFluent 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 certificationsCompetence in Customer Experience.What we look forWhat we offerIn 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