Senior Auditor - EY GDS Spain Hybrid

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As part of our Consulting Enterprise Risk Internal Audit team, you will participate in client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals, and Enterprise Risk Management.

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

Your key responsibilities

• Develop strong working relationships with clients.
• Constantly monitor project progress, manage risk, and keep key stakeholders informed about progress and expected outcomes.
• Apply an application and solution-based approach to problem solving during client engagements and document working papers.
• Identify process gaps and provide recommendations for improvements based on the client’s business process and industry best practices.
• Mentor and coach junior team members to help them meet performance goals and grow their careers.
• Ensure compliance with risk management strategies, plans, and activities of the firm.

Skills and attributes for success

• Consulting mindset and commercial acumen
• Excellent communication and negotiation skills with a collaborative management approach

Qualifications

• Bachelor’s degree in Communications, Business Administration, Economics, or similar
• 3-6 years of experience in Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General Controls
• Exceptional command of spoken and written English (C1)
• Advanced proficiency in spoken and written Italian and/or German and/or French
• High proficiency in MS Office, especially PowerPoint, data analysis, and validation

Preferred qualities

• Ability to think innovatively and differently

What we look for

We seek a proactive professional who works effectively as part of an international team, sharing responsibilities, providing support, maintaining communication, and updating senior team members. The ideal candidate has a personal drive and positive work ethic to deliver results within tight deadlines and demanding situations.

What we offer

• Opportunities to work on exciting projects with well-known global brands
• Continuous learning and development opportunities
• Tools and flexibility to make a meaningful impact
• Leadership development and coaching
• Diverse and inclusive culture

About EY GDS

EY Global Delivery Services (EY GDS) is a dynamic, global network of over 75,000 professionals providing innovative business solutions worldwide. We help clients become agile and efficient, supporting growth and building a better working world.

Our roles span all business disciplines, including Finance, Business Development, Technology, Talent, Procurement, and Risk Management. We operate across 10 locations and 21 cities, including Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain, and the UK. Our Spain office is located at Malaga Technology Park and employs over 750 people.

If you are interested in joining our team, please get in touch with us.

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