Senior IT Auditor - EY GDS Spain - Hybrid

Ernst & Young Advisory Services Sdn Bhd; Málaga; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading global consulting firm is looking for a Senior IT Auditor to join their team in Malaga, Spain. This hybrid role involves supporting financial audits through IT systems assessments and ensuring compliance with regulations. The ideal candidate will have 3-6 years of experience in IT audit, business analysis, and risk management, coupled with strong communication skills. This position offers a chance for personal growth through diverse projects and technologies in an inclusive environment.

Servicios

Continuous learning opportunities

Diverse and inclusive culture

Flexible work arrangements

Formación

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit.
• High standard of integrity and confidentiality.

Responsabilidades

• Assisting in IT application security assessments.
• Defining and performing IT Audit procedures.
• Performing IT testing on various technologies.

Conocimientos

Business analysis

Reporting

Risk management

IT audit

Educación

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

Herramientas

MS Office Suite

ETL data with Database

Descripción del empleo

Senior IT Auditor - EY GDS Spain - Hybrid

Location: Malaga

Other locations: Primary Location Only

Requisition ID: 1671330

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

• 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.

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.

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
• Experiences 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 Spanish.

Ideally, you’ll also have

• Fluent in English, German, French, Dutch, Portuguese 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 certifications
• Competence 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 the progress and relevant matters. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations – Argentina, China, India, Philippines, Poland, UK, Hungary and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY 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.

From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible.

Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.

Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people.

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.

Select how often (in days) to receive an alert:

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.