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EY
Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid*
Senior IT Auditor (SAP Migration) at EY GDS Spain, Andalusia. Conduct IT security assessments, audit procedures, ERP testing. Requires CS degree, 3-6 yrs audit/BA experience, SAP expertise, data analytics skills.
Consulting
Senior
ServiceNow Role Type:
ServiceNow Modules:
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
Job description
Posted on:
November 11, 2025
As a Senior IT Auditor at EY GDS Spain, you'll contribute to Risk Assurance client projects and internal projects, identifying potential business opportunities and risks. You'll perform IT application security assessments, define and perform IT Audit procedures, and perform IT testing on various technologies and areas, including ERP SAP, Oracle, and MS-Dynamics.
Requirements
- Bachelor's degree in Computer Science, Telecommunication, Industrial Engineering, Mathematic, Physics, or similar major
- 3-6 years of experience in business analysis, reporting, risk management, finance, IT audit
- Experiences and competency in IT Audit, control and/or Software Quality Assurance, and Program SAP & ERP Transformations solutions
- High standard of integrity and confidentiality
- Highly developed analytical and problem-solving skills
- 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
- Fluent in English
Benefits
- Competitive salary
- Continuous learning opportunities
- Diverse and inclusive culture
- Flexible working arrangements
- Opportunities for career growth and development
Requirements Summary
Bachelor's degree in Computer Science, 3-6 years of experience in business analysis, and experiences in IT Audit, control and/or Software Quality Assurance
