Ubicación:
29590 Málaga, Málaga provincia
Descripción completa del empleo: Senior IT Auditor
Our Risk Consulting – Technology Risk team support to 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 IT environment.
The opportunity:
As 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 responsibilities: Contribute technically to Risk Assurance client projects and internal projects.Establish, maintain and strengthen internal and external relationships.Identify potential business opportunities and risks within projects and share any issues with senior members of the team.Perform high quality work in line with EY GDS commitment to quality.Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).Define and perform IT Audit procedures to assess the operative level of the controls environment.Perform 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.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 success:
This 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 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 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.
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.
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.
#J-18808-Ljbffr