Tech Risk IT Auditor; Sap Migration - Senior - EY GDS Hybrid

Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid

Location:

Malaga

Other locations:
Primary Location Only

Requisition

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.

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.

• Assisting in IT application security assessments (SAP & ERP system transformations / migrations, SAP & ERP system implementations, 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
  2700 and others.
• Additionally, as a Senior IT Audit will be involved in a new initiative of Program Assurance for SAP & ERP Transformations.

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

• 3-6 years of experience hands‑on technical experience in SAP, SAP & ERP transformation / migration solutions, SAP & ERP system implementations, and software quality assurance.
• High standard of integrity and confidentiality
• Highly developed analytical and problem‑solving skills

• Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
• Experience in IT / IT audit related to transformation / migration projects involving SAP.
• Hands‑on technical experience in SAP.
• 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

• Hands‑on technical experience in IT / IT Audit and SAP, including system transformation / migration projects.
• Testing SAP / 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)

• SAP ECC or S/4
  
  HANA technical knowledge (SAP standard transactions / tables / reports)
• SAP transformation / migration.
• 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

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

• Other European language is a plus (Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian)
• Experience in international environments
• ITIL or SQA or IT audit certifications
• Competence in Customer Experience

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.

In EY GDS Spain, we’re committed to fostering a vibrant environment where every team member can thrive. We provide a space for continuous learning and the…