Tech Risk IT Auditor (German speaker) - EY GDS Spain - Hybrid
Hybrid · Málaga, Andalusia, Spain
Job Summary
Tech Risk IT Auditor in EY GDS Spain (Malaga) with Hybrid work arrangement. You’ll contribute technically to Risk Assurance client projects and internal projects, establish and strengthen relationships, identify potential opportunities and risks, and perform IT control assessments (IT Application Controls, IT General Controls, and Segregation of Duties). You will assist in IT application security assessments and IT audit procedures across technologies such as ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, GDPR, ISAE3402, ISO2700, and related areas. The role requires a team-oriented, communicative professional with 1-3 years of experience, a Bachelor’s degree in a technical field, and fluency in English and German (additional languages a plus)."
Required Qualifications
- Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
- 1-3 years of experience in business analysis, reporting, risk management, finance, IT
- Competency in IT Audit, control and/or Software Quality Assurance
- Good organizational and analytical skills
- Fluent in English
- Fluent in German, French, or Dutch
Desired Qualifications
- ITIL or SQA or IT audit certifications
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