Technology Risk IT Auditor - Staff - EY GDS Spain - Hybrid

Technology Risk IT Auditor - Staff - EY GDS Spain - Hybrid

Location: Malaga

Other locations: Primary Location Only

Date: Jul 28, 2026

Requisition ID: 1729291

Our Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the ITecosystem to cover the risks associated with IT environment.

The opportunity

As a member of our team in GDS office in Malaga, Spain, you’ll have a chance to extend yourknowledge & experience by working on the most 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

As IT Auditor you will contribute technically to Risk Assurance client projects and internalprojects. An important part of your role will be to actively establish, maintain and strengthen
internal and external relationships. You will also identify potential business opportunities andrisks within projects and share any 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 (IT Application Controls, IT General Controls,Segregation of duties analysis).

Defining and performing IT Audit procedures to assess the operative level of the controlsenvironment. 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, SOxaudits, Process Automation, IT Asset Management, Software License Reviews, GDPR,ISAE3402, ISO2700 and others.

Skills and attributes for success

This position requires a real team player with solid communication skills. Furthermore, youare energetic, and you can handle new situations well.

• 1-2 years of experience in business analysis, reporting, risk management, finance, IT audit
• Experiences and competency in IT Audit, control and/or 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
• 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
• Fluent in French (at least B1 level)

Ideally, you’ll also have

• Fluent in Spanish, Portuguese and/or Italian or other European language is a plus
• Experience in international environments
• Knowledge and/or experiences in projects that use SAP or other ERP
• 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 aninternational team member, sharing responsibility, providing support, maintaining
communication and updating senior team members on the progress and relevant matters. Asan ideal candidate, you shall have a personal drive and positive work ethic to deliver resultswithin tight deadlines and in demanding situations.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We workacross nine locations – Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico andSpain – and with teams from all EY service lines, geographies and sectors, playing a vital rolein the delivery of the EY growth strategy. From accountants to coders to advisory
consultants, we offer a wide variety of fulfilling career opportunities that span all businessdisciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem ofpeople, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatevercomes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you canmake a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidenceto be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are andempowered 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 over75,000 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 clientsbecome 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 withindustry trends. We also work across Finance, Business Development, Technology, Talent,Procurement and Risk Management functions to help our teams operate as efficiently andeffectively as possible.

Across our 10 locations and 21 cities, we work with teams from all service lines, geographies,and sectors. We operate in Argentina, 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 over1000 people.

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