Junior IT Auditor
hace 4 días
Junior/Staff IT Auditor Our Business Consulting - Technology Risk team supports Financial Audit processes by analyzing applications, systems, and IT solutions. Our goal is to evaluate and recommend improvements to the IT ecosystem to mitigate associated risks. The opportunity Based in our GDS office in Malaga, Spain, you'll expand your knowledge and experience by working on innovative projects with cutting-edge technologies. You will assist clients in selecting suitable business solutions and participate in digital transformation initiatives. Your key responsibilities Contribute technically to Risk Assurance client projects and internal initiatives. Establish, maintain, and strengthen internal and external relationships. Identify potential business opportunities and risks, and communicate issues to senior team members. Perform IT application security assessments, including IT Application Controls, IT General Controls, and segregation of duties analysis. Conduct IT audit procedures to evaluate the controls environment. Perform IT testing across technologies such as ERP SAP, Oracle, MS-Dynamics, Cloud Security, Database Security, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO27001, among others. Skills and attributes for success Team player with strong communication skills. Energetic and adaptable to new situations. 1-3 years of experience in business analysis, reporting, risk management, finance, or IT. Competency in IT Audit, control, or Software Quality Assurance. High integrity and confidentiality standards. Strong analytical and problem-solving skills. To qualify for the role, you must have Bachelor's degree in Finance, Computer Science, or a related field. Good organizational and analytical skills. Proficiency in MS Office Suite. Fluency in English and German, French, or Dutch. Ideally, you'll also have Fluency in Spanish, Portuguese, Italian, or other European languages. Experience working in international environments. ITIL, SQA, or IT audit certifications. Knowledge of data analytics. What we look for We seek proactive professionals capable of working effectively in international teams, sharing responsibilities, supporting colleagues, maintaining communication, and updating senior team members. Personal drive and a positive work ethic to meet deadlines and handle demanding situations are essential. What we offer Participation in EY Global Delivery Services, a dynamic, global network working across multiple countries and sectors. Opportunities for continuous learning and career development. Tools and flexibility to make a meaningful impact. Leadership development and an inclusive culture that embraces diversity. #J-18808-Ljbffr
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Junior IT Auditor: IT Controls
hace 2 semanas
Málaga, España Iniseg A tiempo completoA global consulting firm in Málaga is seeking a Junior/Staff IT Auditor to support Financial Audit processes by evaluating IT solutions and mitigating risks. The role involves contributing to risk assurance projects, performing IT security assessments, and working collaboratively within an international team. Ideal candidates will hold a Bachelor's degree...
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Senior IT Auditor
hace 4 días
málaga, España Iniseg A tiempo completoSenior IT Auditor Our Risk Consulting - Technology Risk team support to the Financial Audit in
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Junior Technology Risk IT Auditor
hace 2 semanas
Málaga, España Iniseg A tiempo completoJunior/Staff IT Auditor¿Quiere presentar una candidatura? Asegúrese de que su CV está actualizado y luego lea atentamente las siguientes especificaciones del puesto antes de solicitar.Our Business Consulting - Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and...
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Junior IT Auditor
hace 21 horas
Málaga, España Iniseg A tiempo completoJunior/Staff IT AuditorPor favor, verifique que tiene el nivel de experiencia y las cualificaciones adecuadas leyendo la descripción completa de esta oportunidad a continuación.Our Business Consulting - Technology Risk team supports Financial Audit processes by analyzing applications, systems, and IT solutions. Our goal is to evaluate and recommend...
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Senior IT Auditor
hace 2 semanas
Málaga, España Iniseg A tiempo completoSenior IT Auditor - Data AnalyticsOur Risk Consulting - Technology Risk team support to the Financial Audit in
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Senior IT Auditor
hace 2 semanas
málaga, España Iniseg A tiempo completoSenior IT Auditor - Data Analytics Our Risk Consulting - Technology Risk team support to the Financial Audit in
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Senior IT Auditor — Global IT Risk
hace 1 semana
málaga, España Iniseg A tiempo completoA global consulting firm seeks a Senior IT Auditor in Málaga, Spain. The role involves contributing to risk assurance projects and performing IT application security assessments. Candidates should have 3–6 years of experience in IT audit or risk management, along with a bachelor’s degree in a relevant field. The ideal candidate will possess strong...
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Senior IT Auditor
hace 2 semanas
málaga, España Iniseg A tiempo completoA leading consulting firm in Málaga is seeking a Senior IT Auditor specializing in Data Analytics. In this role, you will support financial audits, assess IT application security, and engage in risk management. The ideal candidate should have 3-6 years of experience in IT audit or business analysis and possess strong communication skills. This position...
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Auditor/a senior
hace 6 horas
Málaga, España Michael Page A tiempo completoAuditora referente a nivel nacional e internacional Excelente oportunidad en Málaga Firma internacional de servicios profesionales líder en auditoría, consultoría, asesoramiento financiero y fiscal, con presencia en más de 100 países y una amplia base de clientes nacionales e internacionales. Colaborar en la planificación, ejecución y cierre de...
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Technology Risk IT Auditor Senior, Málaga
hace 2 semanas
Málaga, España Jordan martorell s.l. A tiempo completo**Technology Risk IT Auditor Senior** **Senior IT Auditor** **The opportunity** 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 solution...
