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Technology Risk IT Auditor - DATA (Staff or Senior) - EY GDS Spain - Hybrid

Hybrid · Málaga, Andalusia, Spain

Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Enterprise

Job Summary

Technology Risk IT Auditor role at EY GDS Spain (Malaga) with hybrid work arrangement. Contribute to IT audit activities including IT Application Controls, IT General Controls, and segregation of duties analyses; perform IT testing for SAP ERP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx audits, GDPR, ISAE3402, and ISO2700-related controls; engage in process automation, IT Asset Management, Software License Reviews, and data analytics initiatives. Collaborate with internal and external stakeholders to identify risks and opportunities, and support quality delivery. Requirements include a bachelor’s degree in Finance or Computer Science (or similar), 1-3 years in data/IT roles, experience in IT audit or software QA, strong analytical and communication skills, and fluency in Spanish; additional language skills (English, German, French, Dutch, Portuguese, Italian) are a plus. The role emphasizes international teamwork, professional growth, and a flexible hybrid work model in Spain.

Required Qualifications

  • Bachelor’s degree in Finance/Computer Science or similar major
  • 1-3 years of experience in Data Analyst, Data Engineer, Data Scientist or similar
  • Experience in IT Audit, control and/or Software Quality Assurance
  • Fluent in Spanish
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Technology Risk IT Auditor - DATA (Staff or Senior) - EY GDS Spain - Hybrid

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