Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid
hace 2 días
Málaga
Our 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. Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud. The opportunity As 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. Your Key Responsibilities As 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. Skills And Attributes For Success • 3‑6 years of 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. Qualifications • Bachelor’s degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or a 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, PowerPoint, Word, Outlook)., • Good command of ETL and data working with database., • Data‑oriented and data analytics knowledge., • Fluent in English. Core Functional Skills • 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). Technical/Tool Knowledge • SAP ECC or S/4HANA 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 DevOps, ServiceNow, SAP Solution Manager (SolMan) 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, you’ll also have • Other European languages fluency (Spanish, German, French, Dutch, Portuguese, Italian)., • Experience in international environments., • ITIL, SQA, or IT audit certifications., • Competence in Customer Experience. What We Look For We 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. What We Offer • Empowering career development with tailored training and development programs., • Flexible work‑life integration with a hybrid work model., • Comprehensive well‑being programs, including psychological support and health resources., • Meaningful volunteering opportunities., • Recognized performance and rewards for individual and team successes. Join us at EY GDS Spain, where your journey is supported, your contributions are celebrated, and your future is bright. xcskxlj #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.