Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid
hace 6 días
Málaga
ppOur Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements to mitigate IT risks associated with the IT environment. /p h3The opportunity /h3 pAs a member of our team in GDS office in Malaga, Spain, you will extend your knowledge and experience by working on the most interesting projects with the newest technologies and approaches. You will support clients in choosing the most suitable business solutions and take part in digital transformation. /p h3Your Key Responsibilities /h3 pAs a Senior IT Auditor, you will contribute technically to Risk Assurance client projects and internal projects. You will actively establish, maintain, and strengthen internal and external relationships; identify potential business opportunities and risks within projects; share any issues with senior members of the team; and perform high‑quality work. Additionally, you will assist in IT application security assessments (SAP ERP system transformations, migrations, implementations, IT Application Controls, IT General Controls, segregation of duties analysis), define and perform IT audit procedures, perform IT testing for technologies such as ERP SAP, Oracle, MS‑Dynamics, cloud security, database security audits, SOx audits, process automation, IT asset management, software license reviews, GDPR, ISAE3402, ISO27000, and others; and be involved in a new initiative of Program Assurance for SAP ERP Transformations. /p h3Skills And Attributes For Success /h3 ul li3‑6 years of hands‑on technical experience in SAP, SAP ERP transformation/migration solutions, SAP ERP system implementations, and software quality assurance. /li liHigh standard of integrity and confidentiality. /li liHighly developed analytical and problem‑solving skills. /li /ul h3Qualifications /h3 ul liBachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or a similar major. /li liExperience in IT/IT audit related to transformation/migration projects involving SAP. /li liHands‑on technical experience in SAP. /li liGood organizational and analytical skills. /li liGood command of MS Office Suite (Excel, PowerPoint, Word, Outlook). /li liGood command of ETL and data working with database. /li liData‑oriented and data analytics knowledge. /li liFluent in English. /li /ul h3Core Functional Skills /h3 ul liHands‑on technical experience in IT/IT audit and SAP, including system transformation/migration projects. /li liTesting SAP/ERP controls (configurable, automated, manual). /li liSupport in process walkthroughs and documentation. /li liAbility to execute test plans for security, access, and change management. /li liUnderstanding of system interfaces and data migration risks. /li liFamiliarity with ERP module processes (especially in finance and supply chain). /li /ul h3Technical/Tool Knowledge /h3 ul liSAP ECC or S/4HANA technical knowledge (SAP standard transactions, tables, reports). /li liSAP transformation/migration. /li liExposure to other ERP platforms is a plus. /li liProficiency in Excel for data analysis and reconciliations. /li liUse of Azure DevOps, ServiceNow, SAP Solution Manager (SolMan) for test and defect management. /li /ul h3Soft Skills /h3 ul liStrong attention to detail and ability to follow structured assurance methodologies. /li liTeam player comfortable working across remote teams. /li liGood written and verbal English skills. /li /ul h3Ideally, you’ll also have /h3 ul liOther European languages fluency (Spanish, German, French, Dutch, Portuguese, Italian). /li liExperience in international environments. /li liITIL, SQA, or IT audit certifications. /li liCompetence in Customer Experience. /li /ul h3What We Look For /h3 pWe want a proactive professional who works effectively as an international team member, shares responsibilities, provides support, maintains communication, and updates senior team members on progress. The ideal candidate has a personal drive and positive work ethic to deliver results within tight deadlines and demanding situations. /p h3What We Offer /h3 ul liEmpowering career development with tailored training and development programs. /li liFlexible work‑life integration with a hybrid work model. /li liComprehensive well‑being programs, including psychological support and health resources. /li liMeaningful volunteering opportunities. /li liRecognized performance and rewards for individual and team successes. /li /ul pJoin us at EY GDS Spain, where your journey is supported, your contributions are celebrated, and your future is bright. /p /p #J-18808-Ljbffr