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