Senior IT Auditor (GDS Spain)
- Recruiter
- EY
- Location
- Malaga, Spain
- Salary
- Competitive salary
- Posted
- 09 Nov 2022
- Closes
- 09 Dec 2022
- Ref
- 867684001
- Approved employers
- Approved employer
- Job role
- Audit
IT Auditor
The opportunity
We offer you the opportunity to become part of our new international and multidisciplinary Technology Risk team based in Málaga.
IT audit is about verifying the company's controls environment from a risk perspective across the key business areas.
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
• 3+ years of experience in business analysis, reporting, risk management, finance, IT
• Degree in Finance/Computer Science or similar major
• Very good command of English
• Good command of German, Italian or French is a plus
• High standard of integrity and confidentiality
• Highly developed analytical and problem-solving skills
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
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across multiple locations such as Argentina, China, India, the Philippines, Poland, Spain, México and the UK with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From IT auditors to advisory consultants, we offer a wide range of career opportunities that covers all business disciplines in our expanding team. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of professionals, learning, skills and insights that will drive you throughout a strong career path.
About EY
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
If you can demonstrate that you meet the above criteria, please contact us as soon as possible.
The exceptional EY experience. It's yours to build.
The opportunity
We offer you the opportunity to become part of our new international and multidisciplinary Technology Risk team based in Málaga.
IT audit is about verifying the company's controls environment from a risk perspective across the key business areas.
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
• 3+ years of experience in business analysis, reporting, risk management, finance, IT
• Degree in Finance/Computer Science or similar major
• Very good command of English
• Good command of German, Italian or French is a plus
• High standard of integrity and confidentiality
• Highly developed analytical and problem-solving skills
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
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across multiple locations such as Argentina, China, India, the Philippines, Poland, Spain, México and the UK with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From IT auditors to advisory consultants, we offer a wide range of career opportunities that covers all business disciplines in our expanding team. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of professionals, learning, skills and insights that will drive you throughout a strong career path.
- 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, like working remotely some weeks, 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.
About EY
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
If you can demonstrate that you meet the above criteria, please contact us as soon as possible.
The exceptional EY experience. It's yours to build.