Tech Risk It Auditor (Sap Migration) - Senior - Ey Gds Spain - Hybrid

Ey (Ernst U0026 Young)
Málaga, Spain
4 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience required
3 years minimum
Working hours
Regular working hours
Languages
English

Tech stack

Microsoft Word Microsoft Excel Microsoft Outlook Cloud Computing Security Extract Transform Load (ETL) Database Security Information Technology Audit Microsoft Dynamics Microsoft Office SAP ERP Oracle (Applications) Microsoft PowerPoint
+3 more
SAP (Applications) Software Security Data Analytics

Job description

Experteer Overview As a Senior IT Auditor in EY GDS, you play a key role in assessing SAP and ERP-related risks within client IT environments and guiding improvement programs.You’ll work on SAP/ERP transformations, migrations, and control testing to ensure secure, compliant ecosystems and high-quality delivery.You’ll collaborate with cross-functional teams across international settings and contribute to a growing risk assurance practice.This role offers exposure to digital transformation projects and SAP-focused audits at scale, with a strong emphasis on teamwork and impact.Compensaciones / Beneficios* Contribute technically to Risk Assurance projects and internal initiatives* Establish and nurture internal and external relationships* Identify business opportunities and risk signals, escalating to seniors* Assist in IT application security assessments (SAP/ERP transformations, migrations, implementations)* Define and perform IT audit procedures to evaluate controls* Perform IT testing across SAP/E RP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx, GDPR, ISAE**, ISO** and related areas Engage in the SAP/ERP Transformations program Assurance initiativeResponsabilidades* 3-6 years hands-on experience in SAP, SAP/ERP transformations, migrations, or implementations* Bachelor’s degree in relevant field* Hands-on SAP experience* Strong organizational/analytical skills* Proficiency with MS Office (Excel, PowerPoint, Word, Outlook)* Data analytics knowledge and ETL data handling* Fluent in English* Experience in IT audit related to transformations/migrations involving SAP* Familiarity with ERP processes (finance, supply chain)Requisitos principales* hybrid work model* career development and training* well-being programs including psychological support* volunteering opportunities* recognition programs* inclusive culture and flexible work arrangements

Requirements

  • 3-6 years hands-on experience in SAP, SAP/ERP transformations, migrations, or implementations
  • Bachelor’s degree in relevant field
  • Hands-on SAP experience
  • Strong organizational/analytical skills
  • Proficiency with MS Office (Excel, PowerPoint, Word, Outlook)
  • Data analytics knowledge and ETL data handling
  • Fluent in English
  • Experience in IT audit related to transformations/migrations involving SAP
  • Familiarity with ERP processes (finance, supply chain)

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