Technology Risk IT Auditor - ERP & Cloud Controls

EY; Málaga; Presencial; EUR 30.000 - 42.000; Jornada completa

Descripción de la vacante

EY GDS in Malaga invites an IT Auditor to contribute technically to Risk Assurance projects and internal initiatives. You will build strong client relationships, identify risks, and ensure high-quality work across IT controls assessments and testing.

The role emphasizes collaboration in an international team and exposure to ERP and cloud security audits. We value 1–2 years in IT audit or related fields, English fluency, and a proactive, analytical mindset with integrity.

Formación

• Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, 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 English
• Fluent in French (at least B1 level)
• Fluent in Spanish, Portuguese and/or Italian or other European language is a plus
• Experience in international environments
• Knowledge and/or experiences in projects that use SAP or other ERP
• ITIL or SQA or IT audit certifications
• Competence in Customer Experience

Responsabilidades

• Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
• Define and perform IT Audit procedures to assess the operative level of the controls environment
• Perform IT testing for technologies/areas such as 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

Conocimientos

IT Audit

Risk Management

Software QA

Analytical Skills

MS Office

ETL

English

French

Educación

Bachelor’s degree in Computer Science or related

Herramientas

SAP

ERP Systems

Descripción del empleo

EY GDS in Malaga invites an IT Auditor to contribute technically to Risk Assurance projects and internal initiatives. You will build strong client relationships, identify risks, and ensure high-quality work across IT controls assessments and testing.

The role emphasizes collaboration in an international team and exposure to ERP and cloud security audits. We value 1–2 years in IT audit or related fields, English fluency, and a proactive, analytical mindset with integrity.