Technology Risk Senior IT Auditor with German - EY GDS Spain (Hybrid)Location: Malaga
Other locations: Primary Location Only
Date: Jul 18, 2024
Senior IT Auditor Our Risk 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.
The opportunity As a member of our team in the 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 (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, ISAE3402, ISO2700 and others.In summary, you will participate in 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)IT Internal AuditSOD AssessmentService Organization Report ReviewSOC 1/2/3Migration AssessmentCompliance AssessmentAudit Quality Review (AQR)GDPRSkills and attributes for success This position requires a real team player with solid communication skills. Furthermore, you are energetic and can handle new situations well.
3-6 years of experience in business analysis, reporting, risk management, finance, IT auditExperience 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 have Bachelor's degree in Finance/Computer Science or similar major.Good organizational and analytical skills.Good command of MS Office Suite (Excel, PowerPoint, Word, Outlook etc.)Good command of ETL data working with DatabaseData-oriented and data analytics knowledgeFluent in German and English.Ideally, you'll also have Fluent in Spanish, French 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 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. Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.Transformative leadership: We'll give you the insights, coaching, and confidence to be the leader the world needs.Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.About EY GDS EY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world.
From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement, and Risk Management functions to help our teams operate as efficiently and effectively as possible.
Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain, and the United Kingdom.
Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people.
If you are interested in being part of our team, we kindly invite you to get in touch with us.
The exceptional EY GDS experience. It's yours to build.
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