IT Auditor - Technology Risk - Staff - EY GDS Spain - Hybrid

Junior IT Auditor

The opportunity

Our Business Consulting – Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.

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

Your key responsibilities

As an IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also 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).

Assisting in performing IT Audit procedures to assess the operative level of the controls environment.
Performing IT testing at least for some of the following 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 and others.

Skills and attributes for success

This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.

• 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

To qualify for the role, you must have

• 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.)
• Fluent in Spanish.

Ideally, you’ll also have

• English or other European language is a plus (German, Dutch, French, Italian, Portuguese).
• Experience in international environments.
• ITIL or SQA or IT audit certifications
• Data oriented and data analytics knowledge

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 the progress and relevant matters. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.

What we offer

In EY GDS Spain, we’re committed to fostering a vibrant environment where every team member can thrive. We provide a space for continuous learning and the flexibility to define your own success, empowering you to make a meaningful impact in your own way. Our diverse and inclusive culture values who you are and encourages you to help others find their voice.

Additionally, here’s what makes us stand out: