Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid*

EY; España; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A global professional services firm in Spain seeks a Senior IT Auditor to support digital transformation projects and contribute to Risk Assurance efforts. The ideal candidate will have 3-6 years of experience in IT audit with strong analytical skills and a bachelor’s degree in a related field. Proficiency in ERP systems and English is essential, and Spanish is a plus. This role offers continuous learning and career development.

Servicios

Continuous learning

Diverse and inclusive culture

Transformative leadership

Formación

• 3-6 years of experience in IT audit or related projects.
• Proficient in ETL data and database working.
• Fluent in English, Spanish is a plus.

Responsabilidades

• Perform IT application security assessments.
• Define and perform IT Audit procedures.
• Establish relationships with clients and share issues.

Conocimientos

Business analysis

Risk management

IT audit

Analytical skills

Problem-solving

Educación

Bachelor's degree in Computer Science or related

Herramientas

ERP SAP

MS Office Suite

Azure DevOps

ServiceNow

Descripción del empleo

Technology Risk IT Audit SENIOR - Program Assurance SAP & ERP Transformations

Our Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements in the IT ecosystem to cover the risks associated with the IT environment.

The opportunity

As a member of the GDS office in Malaga, Spain, you will have a chance to extend your knowledge & experience by working on the most interesting projects with the newest technologies and approaches. You will support clients in choosing the most suitable business solution and take part in digital transformation.

Your key responsibilities

As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role is to actively 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. 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).
• Defining and performing IT Audit procedures to assess the operative level of the controls environment.
• Performing IT testing for technologies and/or areas including ERP SAP, Oracle, MS‑Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others.
• Participating in a new initiative of Program Assurance for SAP & ERP Transformations.

Skills and attributes for success

• 3‑6 years of experience in business analysis, reporting, risk management, finance, or IT audit.
• Experience and competency in IT Audit, control and/or Software Quality Assurance, and Program SAP & ERP Transformations solutions.
• 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 Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or a similar major.
• Experiences in projects that use SAP or other ERP.
• Good organizational and analytical skills.
• Proficient in MS Office Suite (Excel, Power Point, Word, Outlook, etc.).
• Proficient in ETL data and database working.
• Data‑oriented and data analytics knowledge.
• Fluent in English.

Core Functional Skills

• Hands‑on experience testing ERP controls (configurable, automated, manual).
• Support in process walkthroughs and documentation.
• Ability to execute test plans for security, access, and change management.
• Understanding of system interfaces and data migration risks.
• Familiarity with ERP module processes (especially finance and supply chain).

Technical/Tool Knowledge

• SAP ECC or S/4HANA working knowledge (navigation, reporting, common transactions).
• Exposure to other ERP platforms is a plus.
• Proficiency in Excel for data analysis and reconciliations.
• Use of Azure DevOps, ServiceNow, SAP Solution Manager (SolMan) for test and defect management.

Soft Skills

• Strong attention to detail and ability to follow structured assurance methodologies.
• Team player comfortable working across remote teams.
• Good written and verbal English skills.

Ideally, you'll also have

• Fluent in Spanish, German, French, Dutch, Portuguese, Italian or other European language is a plus.
• Experience in international environments.
• ITIL, 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 progress and relevant matters. A strong personal drive and positive work ethic to deliver results within tight deadlines and demanding situations is essential.

What we offer

• 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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

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