Hybrid IT Risk & Audit Associate

Ey Studionederland; Málaga; Híbrido; EUR 26.000 - 34.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Continuous learning

Well-being programs

Volunteering opportunities

Recognition programs

Descripción de la vacante

EY GDS Spain in Malaga is seeking a Junior/Staff IT Auditor to join our Technology Risk team. You will contribute to IT application security assessments and IT audit procedures, building strong relationships with clients and senior team members.

The role emphasizes risk assessment, data integrity, and global collaboration. You’ll work in a hybrid setup at EY GDS Spain, participating in digital transformation projects while developing your expertise in ERP systems, cloud security, and governance

Formación

• 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.)
• Fluent in Spanish.

Responsabilidades

• 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 controls environment.
• Performing IT testing for ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, GDPR, ISO2700 and others.

Educación

Bachelor’s degree in Finance/Computer Science or similar major

Herramientas

MS Office Suite

ERP SAP

Oracle

MS-Dynamics

Descripción del empleo

EY GDS Spain in Malaga is seeking a Junior/Staff IT Auditor to join our Technology Risk team. You will contribute to IT application security assessments and IT audit procedures, building strong relationships with clients and senior team members.

The role emphasizes risk assessment, data integrity, and global collaboration. You’ll work in a hybrid setup at EY GDS Spain, participating in digital transformation projects while developing your expertise in ERP systems, cloud security, and governance