Senior IT Auditor - FSO - EY GDS Spain - Hybrid

Senior IT Risk Consultant  

 

The opportunity 

Our Business Consulting – TR team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment. 

 

As a member of our team in the EY GDS Spain office in Malaga, you’ll have a chance to extend your knowledge & experience by working on interesting projects with the newest technologies and approaches. You’ll support clients in choosing the most suitable business solution and take part in digital transformation.  

 

Your key responsibilities 

• Discuss with IT responsible from the client to understand the key IT processes, risks and controls 

• Identification of relevant IT audit controls 

• Testing the implementation and operational effectiveness of IT audit controls 

• Report the results of the work performed to the engagement team and engagement leadership 

• Be an active part of the discussions with the client 

 

Skills and attributes for success 

• Working in high performance teams 

• Be proactive 

• High knowledge of IT systems 

• Highly developed analytical and problem-solving skills 

• Data oriented and data analytics knowledge 

• Good organizational and analytical skills. 

• Passion for the banking sector

 

To qualify for the role, you must have 

• Engineering bachelor's degree 

• Fluent in Spanish & English

• 3-6 years of experience as an IT Auditor

 

Ideally, you’ll also have 

• ISO 27001 knowledge

 

What we look for  

 

We are interested in hiring a proactive professional and enthusiasm to learn new things in this fast-moving environment. 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, you will collaborate with our teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.  

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.  

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.  

• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.  

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.  

 

About EY GDS  

EY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world, to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world. 

  

From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible. 

  

Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.  

  

Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people. 

 

If you are interested in being part of our team, we kindly invite you to get in touch with us. 

 

The exceptional EY GDS experience. It’s yours to build.