EY

Senior IT Auditor – Data Analytics

EY

full-time

Posted on:

Location Type: Hybrid

Location: Malaga • 🇪🇸 Spain

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Job Level

Senior

Tech Stack

CloudERPETLOracle

About the role

  • Contribute technically to Risk Assurance client projects and internal projects.
  • Actively establish, maintain and strengthen internal and external relationships.
  • Identify potential business opportunities and risks within projects and share issues with senior team members.
  • Perform high quality work in line with EY GDS commitment.
  • 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 various 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.

Requirements

  • 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
  • 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.
Benefits
  • Empowering Career Development : Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward.
  • Flexible Work-Life Integration : Enjoy the freedom of our hybrid work model, allowing you to blend professional responsibilities with personal passions.
  • Comprehensive Well-Being Programs : Prioritize your health with our extensive wellness initiatives, including psychological support sessions and health resources.
  • Meaningful Volunteering Opportunities : Make a difference in your community through our engaging volunteering programs.
  • Recognized Performance and Rewards : Celebrate your achievements with our recognition programs that honor both individual and team successes.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT AuditRisk ManagementSoftware Quality AssuranceData AnalyticsERP SAPOracleMS-DynamicsCloud SecurityDatabase Security AuditsProcess Automation
Soft skills
Analytical SkillsProblem-Solving SkillsIntegrityConfidentialityOrganizational SkillsInterpersonal SkillsRelationship ManagementCommunication Skills
Certifications
ITILSQAIT Audit Certification