.Location: MalagaOther locations: Primary Location OnlyRequisition ID: 1561362Staff IT AuditorOur 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 opportunityAs 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 responsibilitiesAs 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.Key tasks include: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 for technologies and/or areas such as 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 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 successThis position requires a real team player with solid communication skills. Furthermore, you are energetic and can handle new situations well.1-3 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 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 German and English.Ideally, you'll also haveFluent in Spanish, French and/or Italian is a plus.Experience in international environments.Knowledge and/or experience in projects that use SAP