Tecnology Risk It Auditor - Staff - Ey Gds Spain - Hybrid

Detalles de la oferta

.Location: MalagaRequisition ID: 1561362Staff IT Auditor The opportunity Our Business 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.As a member of our team in the EY GDS Spain office in Malaga, you'll have a chance to extend your knowledge and experience by working on 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 Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).Assisting in performing IT Audit procedures to assess the operative level of the control's 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.Skills and attributes for success Competency in IT Audit, control and/or Software Quality AssuranceHigh standard of integrity and confidentialityHighly developed analytical and problem-solving skillsGood organizational and analytical skillsTo qualify for the role, you must have Bachelor's degree in Finance/Computer Science or similar major1-3 years of experience in business analysis, reporting, risk management, finance, IT backgroundGood command of MS Office Suite (Excel, Power Point, Word, Outlook etc.)Fluent in Spanish, and English is recommendable.Ideally, you'll also have Fluent in German, French, and/or Italian is a plusExperience in international environmentsFinancial sector knowledgeITIL or SQA or IT audit certificationsData oriented and data analytics knowledgeWhat 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 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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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