Tech Risk IT Audit (Spanish-English) - EY GDS Spain - Hybrid

EY; Málaga; Hybrid; EUR 42,000 - 54,000; Full time

Benefits offered by this job

Continuous learning

Success as defined by you

Transformative leadership

Diverse and inclusive culture

Job summary

EY Global Delivery Services (GDS) in Málaga is seeking a Junior/Staff IT Auditor fluent in Spanish (English optional) to join the Technology Risk team. You will contribute to IT risk assurance, support in IT application security assessments, and help strengthen controls across ERP/Cloud environments.

Working in a hybrid setup, you’ll collaborate with international teams on challenging audits and digital transformation initiatives, with opportunities to develop technical and professional skills

Qualifications

• Bachelor’s degree in Finance/Computer Science or similar major.
• Good organizational and analytical skills.
• Fluent in Spanish.

Responsibilities

• Assist IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
• Assist in IT Audit procedures to assess the controls environment.
• Perform IT testing for ERP SAP/Oracle/MS-Dynamics, Cloud Security, Database Security, GDPR, ISO27001 contexts.
• Build and maintain solid internal and external relationships within EY GDS.

Skills

Experience 1-3 years

IT Audit competency

Integrity & confidentiality

Analytical & problem-solving

Fluent in Spanish

Education

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

Tools

MS Office Suite

Job description

Tech Risk IT Audit (Spanish-English) - EY GDS Spain - Hybrid

Location: Malaga

Other locations: Primary Location Only

Date: 22 Oct 2026

Requisition ID: 1738506

Junior/Staff IT Auditor

Our Business 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

As an 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.

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 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.

• 1-3 years of experience in business analysis, reporting, risk management, finance, IT
• Competency in IT Audit, control and/or Software Quality Assurance
• High standard of integrity and confidentiality
• Highly developed analytical and problem-solving skills
• Fluent in Spanish

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.)
• Fluent in Spanish.

Ideally, you’ll also have

• English or other European language is a plus (German, Dutch, French, Italian, Portuguese).
• Experience in international environments.
• ITIL or SQA or IT audit certifications
• Data oriented and data analytics knowledge

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

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

The exceptional EY experience. It’s yours to build.

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.