EY

Senior IT Auditor

EY

full-time

Posted on:

Location Type: Hybrid

Location: Malaga • 🇪🇸 Spain

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Salary

💰 €NaN per year

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.
  • Share any issues with senior members of the team.
  • Perform high quality work in line with EY GDS commitment to quality.
  • 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 and/or areas like 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.

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
  • 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.

Applicant Tracking System Keywords

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

Hard skills
IT AuditIT Application ControlsIT General ControlsSegregation of duties analysisERP SAPOracleMS-DynamicsCloud SecurityDatabase Security AuditsData analytics
Soft skills
analytical skillsproblem-solving skillsorganizational skillsintegrityconfidentialityrelationship buildingcommunication skillscustomer experience
Certifications
ITILSQAIT audit certifications