.Staff 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 Staff 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 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. 1-3 years of experience in business analysis, reporting, risk management, finance, IT audit Experience 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 German and English. Ideally, You'll Also Have: Fluent in Spanish, French and/or Italian is a plus