EY

IT Auditor, Technology Risk, Staff

EY

full-time

Posted on:

Location Type: Hybrid

Location: Malaga • Spain

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Job Level

Lead

Tech Stack

CloudERPOracle

About the role

  • 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 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).
  • Perform IT Audit procedures to assess the operative level of the controls environment.
  • Perform IT testing for 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

  • 1-2 years of experience in IT, technology, Engineering environments
  • Competency in IT Audit, control and/or Software Quality Assurance
  • High standard of integrity and confidentiality
  • Highly developed analytical and problem-solving skills
  • Fluent in Spanish
  • 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.)
  • Ideally, English or other European language is a plus (German, Dutch, French, Italian, Portuguese).
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 & Tools
IT AuditIT Application ControlsIT General ControlsSegregation of duties analysisERP SAPOracleMS-DynamicsCloud SecurityDatabase Security AuditsSOx audits
Soft Skills
analytical skillsproblem-solving skillsorganizational skillsintegrityconfidentialityrelationship management