Technology Risk It Auditor - Data (Staff Or Senior) - Ey Gds Spain - Hybrid

Technology Risk - IT Auditor DATA - EY GDS Spain HybridOur Risk Consulting - Technology Risk team supports the Financial Audit in the account analysis of applications, systems and IT solutions, evaluating and recommending improvements to cover the risks associated with the IT environment.The OpportunityAs a member of the EY GDS Spain office in Malaga, you’ll extend your knowledge and experience by working on interesting projects with the newest technologies and approaches.You’ll support clients in choosing the most suitable business solution and participate in digital transformation.Your Key ResponsibilitiesAs an IT Auditor you will contribute technically to Risk Assurance client projects and internal projects, establishing and maintaining relationships, identifying potential business opportunities and risks, and sharing issues with senior members of the team.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, ISAE**, ISO** and others.Skills and Attributes for Success1?3 years of experience in Data Analyst, Data Engineer, Data Scientist or similar.Analysis, reporting, risk management, finance, IT audit.Experiences and competency in IT Audit, control and/or Software Quality Assurance.High standard of integrity and confidentiality.Highly developed analytical and problem?solving skills.QualificationsBachelor’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.).Good command of ETL data working with Database.Data oriented and data analytics knowledge.Fluent in Spanish.Ideally, you’ll also haveFluent in English, German, French, Dutch, Portuguese and/or Italian is a plus.Experience in international environments.Knowledge and/or experiences in projects that use SAP.ITIL or SQA or IT audit certifications.Competence in Customer Experience.What We OfferEmpowering Career Development: Tailored training and development programs designed to elevate your skills and propel your career forward.Flexible Work?Life Integration: Hybrid work model allowing a balance between professional responsibilities and personal passions.Comprehensive Well?Being Programs: Wellness initiatives, including psychological support sessions and health resources.Meaningful Volunteering Opportunities: Engaging volunteering programs in the community.Recognized Performance and Rewards: Recognition programs honoring individual and team successes.#J-*****-Ljbffr

1?3 years of experience in Data Analyst, Data Engineer, Data Scientist or similar. Analysis, reporting, risk management, finance, IT audit. Experiences and competency in IT Audit, control and/or Software Quality Assurance. High standard of integrity and confidentiality. Highly developed analytical and problem?solving skills. Qualifications 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.). Good command of ETL data working with Database. Data oriented and data analytics knowledge. Fluent in Spanish. Ideally, you’ll also have Fluent in English, German, French, Dutch, Portuguese and/or Italian is a plus. Experience in international environments. Knowledge and/or experiences in projects that use SAP. ITIL or SQA or IT audit certifications. Competence in Customer Experience.

Empowering Career Development: Tailored training and development programs designed to elevate your skills and propel your career forward. Flexible Work?Life Integration: Hybrid work model allowing a balance between professional responsibilities and personal passions. Comprehensive Well?Being Programs: Wellness initiatives, including psychological support sessions and health resources. Meaningful Volunteering Opportunities: Engaging volunteering programs in the community. Recognized Performance and Rewards: Recognition programs honoring individual and team successes. #J-*****-Ljbffr