Senior IT Auditor - Data Analytics - EY GDS Spain - Hybrid

Senior IT Auditor – Data Analytics

Our Risk 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.

The opportunity

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 a Senior 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).
Defining and 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.

• Background in computer science, statistics, or mathematics
• Identifying and analysing business problems and opportunities
• Developing solutions to improve business processes and performance
• Data Cleaning and Preparation, Data Exploration and Analysis, Data Visualization, Reporting
• Collecting, analysing and interpreting large sets of complex data
• Using statistical and machine learning techniques to identify patterns and trends in data
• Making predictions and informing business decisions

To qualify for the role, you must have

• Bachelor’s degree in Finance/Computer Science or similar major.
• Good organizational and analytical skills.
• Good understand of Data Tools as Excel, SQL, Python & R, Tableau, Data Warehouse, Power BI