Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid*

Tech Risk IT Auditor (Sap Migration) - Senior - EY GDS Spain - Hybrid*

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Overview

Our Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements in the IT ecosystem to cover the risks associated with the IT environment.

Key Responsibilities

• Contribute technically to Risk Assurance client projects and internal projects.
• Establish, maintain and strengthen internal and external relationships.
• Identify potential business opportunities and risks within projects and share any issues with senior team members.
• Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
• Define and perform IT Audit procedures to assess the operative level ...