IT Auditor

As an IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. You will establish, maintain and strengthen internal and external relationships; identify potential business opportunities and risks; and share issues with senior team members. In line with EY GDS commitment to quality, you will perform high-quality work.

• Assist in IT application security assessments (IT Application Controls, IT General Controls, segregation of duties analysis).
• Assist in performing IT Audit procedures to assess the operational level of the controls environment.
• Perform IT testing in technologies such as ERP (SAP, Oracle, MS-Dynamics), Cloud Security, Database Security Audits, SOx, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE 3402, ISO 27001 and others.

• 1-3 years of experience in business analysis, reporting, risk management, finance, or IT.
• Competency in IT Audit, controls, 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 a related major.
• Good organizational and analytical skills.
• Proficiency with the MS Office Suite (Excel, PowerPoint, Word, Outlook).
• Fluent in Spanish., * Proficiency in another European language (German, Dutch, French, Italian, Portuguese).
• Experience in international environments.
• ITIL, SQA, or IT audit certifications.
• Data-oriented and data analytics knowledge.

• Career development through tailored training and development programs.
• Flexible work-life integration with a hybrid model.
• Comprehensive well-being programs, including psychological support and health resources.
• Meaningful volunteering opportunities.
• Recognition and rewards programs for individual and team achievements.

full_time