Tech Risk IT Auditor; Sap Migration

Puesto: Tech Risk IT Auditor (Sap Migration)
Location: Málaga

Technology Risk IT Audit SENIOR - Program Assurance SAP & ERP Transformations

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 IT ecosystem 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 your knowledge & 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 a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. 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 and risks 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 controls environment.
• 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, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE‑3402, ISO
  27000 and others.
• Additionally, as a Senior IT Audit will be involved in a new initiative of Program Assurance for SAP & ERP Transformations.

Skills and attributes for success

• 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
• Experiences and competency in IT Audit, control and/or Software Quality Assurance, and Program SAP & ERP Transformations solutions.
• High standard of integrity and confidentiality
• Highly developed analytical and problem‑solving skills

To qualify for the role, you must have

• Bachelors degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
• Experiences in projects that use SAP or other ERP
• 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

Core Functional Skills

• Hands‑on experience in testing ERP controls (configurable, automated, manual)
• Support in process walkthroughs and documentation
• Ability to execute test plans for security, access, and change management
• Understanding of system interfaces and data migration risks
• Familiarity with ERP module processes (especially in finance and supply chain)

Technical/Tool Knowledge

• SAP ECC or S/4
  
  HANA working knowledge (navigation, reporting, common transactions)
• Exposure to other ERP platforms is a plus
• Proficiency in Excel for data analysis and reconciliations
• Use of Azure Dev Ops, Service Now, SAP Solution Manager (Sol Man) for test and defect management

Soft Skills

• Strong attention to detail and ability to follow structured assurance methodologies
• Team player comfortable working across remote teams
• Good written and verbal English skills

Ideally, youll also have

• Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian or other European language is a plus
• Experience in international environments
• 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 an international team member, sharing responsibility, providing support, maintaining communication and updating senior team members on the progress and relevant matters. 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

• Continuous learning:
  You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:
  We will 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.

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