Tech Risk IT Auditor (Sap Migration)

issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work. 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 Audit will be involved in a new initiative of Program Assurance for SAP & ERP Transformations. Skills and attributes for success This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well. - 3-6 years of experience hands-on technical experience in SAP, SAP & ERP transformation / migration solutions, SAP & ERP system implementations, and software quality assurance. - High standard of integrity and confidentiality - Highly developed analytical and problem-solving skills To qualify for the role, you must have - Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, 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 - Fluent in English Core Functional Skills - Hands-on technical experience in IT / IT Audit and SAP, including system transformation / migration projects. - Testing SAP / ERP controls (configurable, automated, manual) - Support in process walkthroughs and documentation - Ability to execute test plans for security, access, and change management - Understanding of system interfaces and data migration risks - Familiarity with ERP module processes (especially in finance and supply chain) 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 Ideally, you’ll also have - 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. What we offer In EY GDS Spain, we’re committed to fostering a vibrant environment where every team member can thrive. We provide a space for continuous learning and the flexibility to define your own success, empowering you to make a meaningful impact in your own way. Our diverse and inclusive culture values who you are and encourages you to help

others find their voice. Additionally, here’s what makes us stand out: - Empowering Career Development: Unlock your potential with tailored training and development programs designed to elevate your skills and propel your career forward. We invest in your growth because your success is our success. - Flexible Work-Life Integration: Enjoy the freedom of our hybrid work model, allowing you to blend professional responsibilities with personal passions. We understand that life is more than just work, and we support you in achieving that balance. - Comprehensive Well-Being Programs: Prioritize your health with our extensive wellness initiatives, including psychological support sessions and health resources. At EY GDS Spain, your well-being is at the heart of what we do. - Meaningful Volunteering Opportunities: Make a difference in your community through our engaging volunteering programs. Join us in giving back and creating a positive impact while building connections with like-minded colleagues. - Recognized Performance and Rewards: Celebrate your achievements with our recognition programs that honor both individual and team successes. We believe in acknowledging hard work and dedication, ensuring you feel valued every step of the way. Join us at EY GDS Spain, where your journey is supported, your contributions are celebrated, and your future is bright. To learn more about what we offer, visit our Careers in Global Delivery Services | EY - Global About EY GDS EY Global Delivery Services (GDS) is the hub of innovation, a technology powerhouse, a global talent center and a driver of operational excellence within EY, propelling EY’s purpose of building a better working world. With a robust network spread across 8 countries and 21 cities, EY GDS’ dynamic network of highly talented professionals leverage data, AI, and leading-edge technology to enhance EY’s wide array of services in Assurance, Consulting, Tax and EY-Parthenon. By seamlessly integrating with EY member firms across the globe, EY GDS contributes significantly to EY’s purposeful and sustainable growth, delivering insights and solutions that foster trust in capital markets and create value for EY clients, society, and the planet. EY GDS is all in to shape the future with confidence, addressing today’s challenges, and anticipating tomorrow’s needs. EY GDS is not just reimagining the future of work-it’s actively building it, ensuring agility, efficiency, and resilience in an ever-evolving world. If you are interested in being part of our team, we kindly invite you to submit your CV in English to apply for this position. The exceptional EY GDS experience. It’s yours to build.