Tech Risk IT Auditor – Hybrid

Ernst & Young Advisory Services Sdn Bhd; Málaga; Híbrido; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

EY Global Delivery Services (GDS) Spain seeks an IT Auditor to support technology risk assessments and delivery of high-quality audits in a hybrid Malaga environment. You’ll work on IT application controls, IT general controls, and risk-based IT audits for ERP SAP, Oracle or MS-Dynamics, cloud and data security, ensuring SOX and GDPR compliance.

You will collaborate with global EY teams, develop your knowledge of IT risk and control environments, and advance digital transformation initiatives

Formación

• Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or similar major.
• Fluent in English
• Fluent in French (B1 level)
• Good organizational and analytical skills.
• Good command of MS Office Suite (Excel, Power Point, Word, Outlook).
• Good command of ETL data working with Database.
• Data analytics knowledge

Responsabilidades

• 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 report to senior team members.
• Perform IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
• Define and perform IT Audit procedures to assess control environments and test IT areas such as ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security, SOX, GDPR, ISAE3402, ISO27001.

Conocimientos

IT Audit

ERP SAP

Oracle/MS-Dynamics

Cloud Security

GDPR

ISAE3402

ISO27001

Data Analytics

Software Quality Assurance

Educación

Bachelor’s degree in Computer Science/Telecommunication/Engineering

Herramientas

MS Office

Descripción del empleo

EY Global Delivery Services (GDS) Spain seeks an IT Auditor to support technology risk assessments and delivery of high-quality audits in a hybrid Malaga environment. You’ll work on IT application controls, IT general controls, and risk-based IT audits for ERP SAP, Oracle or MS-Dynamics, cloud and data security, ensuring SOX and GDPR compliance.

You will collaborate with global EY teams, develop your knowledge of IT risk and control environments, and advance digital transformation initiatives