Tech Risk IT Auditor (Sap Migration)

Tech Risk IT Auditor (Sap Migration) - Senior Location: Malaga (Hybrid). Other locations: Primary Location Only. Requisition ID: 1718742. Key Responsibilities - Assisting in IT application security assessments (SAP & ERP system transformations / migrations, SAP & ERP system implementations, 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. - Additionally, as a Senior IT Auditor will be involved in a new initiative of Program Assurance for SAP & ERP Transformations. Qualifications - 3-6 years of hands-on technical experience in SAP, SAP & ERP transformation / migration solutions, SAP & ERP system implementations, and software quality assurance. - Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or similar major. - Experience in IT / IT audit related to transformation / migration projects involving SAP. - Hands-on technical experience in SAP. - Good organizational and analytical skills. - Good command of MS Office Suite (Excel, Power Point, Word, Outlook etc.). - Good command of ETL data working with Database. - Data oriented and data analytics knowledge. Technical/Tool Knowledge - SAP ECC or S/4HANA technical knowledge (SAP standard transactions / tables / reports). - SAP transformation / migration. - Exposure to other ERP platforms is a plus. - Proficiency in Excel for data analysis and reconciliations. - Use of Azure DevOps, ServiceNow, SAP Solution Manager (SolMan) for test and defect management. Soft Skills - Strong attention to detail and ability to follow structured assurance methodologies. - Team player comfortable working across remote teams. - Good written and verbal English skills. Additional Preferred Skills - Other European language is a plus (Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian). - Experience in international environments. - ITIL or SQA or IT audit certifications. - Competence in Customer Experience. 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. Benefits - Career Development: Tailored training and development programs. - Work-Life Integration: Hybrid work model. - Well-Being Programs: Health resources and psychological support sessions. - Volunteering Opportunities: Community engagement programs. - Recognition and Rewards: Programs that honor individual and team successes.