Junior IT Auditor
hace 1 semana
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 5 días
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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Junior Technology Risk IT Auditor
hace 1 semana
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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Auditor Técnico Junior en Certificación de Productos
hace 2 semanas
Málaga, España Cemosa A tiempo completoUna empresa internacional de ingeniería busca un/a Auditor/a Técnico Junior para su delegación en Málaga. Las responsabilidades incluyen la preparación y realización de auditorías de productos de construcción. Se requiere un Grado en Ingeniería Industrial o Ingeniería Ambiental. Se ofrece un contrato y salario a determinar, jornada completa, y la...
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Junior Technology Risk IT Auditor
hace 2 semanas
Málaga, España Iniseg A tiempo completoJunior/Staff IT AuditorOur Business Consulting - 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 opportunityAs a member of our team in GDS office in Malaga, Spain, youll...
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Senior IT Auditor
hace 2 semanas
Málaga, España Iniseg A tiempo completoSenior IT Auditor Our Risk Consulting - 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. Opportunity As a member of our team in GDS office in Malaga, Spain, you’ll have a...
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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 – SAP
hace 2 semanas
Málaga, España Iniseg A tiempo completoA global consulting firm in Málaga is seeking a Senior IT Auditor to contribute to Risk Assurance projects. You will support clients in IT application security assessments and define IT Audit procedures. A Bachelor's degree in Computer Science, along with 3-6 years of relevant experience in IT audit and analytical problem-solving skills, is required. The...
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AUDITOR/A TÉCNICO JUNIOR DE CERTIFICACIÓN, MÁLAGA
hace 2 semanas
málaga, España Cemosa A tiempo completoDescripción CEMOSA fue constituida en 1972 bajo la denominación mercantil \"Centro de Estudios de Materiales y Control de obra, SA\". Es una empresa especializada en servicios de ingeniería y control de calidad en el ámbito de la construcción, fomentando desde sus principios el conocimiento, la innovación y la tecnología, teniendo siempre como...
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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 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 the EY GDS Spain office in...
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Tech Risk IT Auditor
hace 1 semana
Málaga, España Iniseg A tiempo completoTechnology Risk IT Audit STAFF – Hybrid (German Speaker) Our Technology Risk team supports 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 an IT environment. The opportunity As a member of our team in GDS office in...
