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Málaga
203EY
Málaga, ES
Auditor-a Senior Málaga
EY · Málaga, ES
. Office Excel Word
En EY, damos forma al futuro con confianza.
Aquí encontrarás más que un trabajo: una oportunidad para crecer, aprender y dejar huella.
Únete a nuestros 7.000 profesionales en España y 15 oficinas y a una red global de 400.000 personas que trabajan cada día para transformar negocios y sociedades.
#ShapeTheFutureWithConfidence | #EYCareers | #BuildingABetterWorkingWorld
La oportunidad:
En EY, somos una firma global líder en auditoría, consultoría, estrategia y transacciones y servicios legales y fiscales.
Nos impulsa la innovación, la tecnología y el propósito de generar un impacto positivo duradero.
Tus principales funciones
Como miembro de nuestro equipo de Auditoría, podrás participar en servicios y proyectos diferentes como: auditorías de cuentas financieras, informes especiales requeridos por la legislación vigente, revisiones de estados financieros, normas contables internacionales o salidas a Bolsa.
Coordinarás los equipos de trabajo asignados
Requisitos
Capacidad de trabajo en equipo, proactividad e iniciativa, orientación al cliente.
Experiencia en gestión de equipos de trabajo
Motivación y capacidad de crecimiento y desarrollo constante, en un entorno competitivo.
Requisitos imprescindibles
Administración y Dirección de Empresas, Económicas o similar y dobles titulaciones relacionadas.
Al menos tres años de experiencia en empresa de Servicios profesionales como auditor externo
Nivel de inglés alto (mínimo B2).
Disponibilidad para viajar
Dominio del paquete Office (Word, Excel y Power Point)
Requisitos deseables
Formación de postgrado en Auditoría de Cuentas
Normativa contable internacional
Valoramos conocimientos en otros idiomas
¿Qué te ofrecemos?
Bienestar y beneficios personales:
- Wellbeing HUB: incluye políticas y acciones para la salud física (Wellhub) y mental.
- Seguro de Vida y Accidentes.
- Oficina Bankinter con condiciones especiales.
- Plan de Compensación Flexible EY Flex (transporte, formación, tarjeta restaurante, guardería…).
- Trabajo híbrido y flexibilidad según proyecto.
- Formación continua a través de EY University, con un itinerario formativo individualizado.
- Plan de carrera para potenciar el crecimiento anual dentro de la firma.
- Acompañamiento personalizado: contarás con el apoyo de un Buddy y un Counselor durante toda tu trayectoria.
- Trabajo en un entorno dinámico y colaborativo.
- Oportunidad de colaborar con equipos globales y multidisciplinares.
- Ampliación de tu red profesional en un contexto diverso y enriquecedor.
- Acciones de impacto social desde la Fundación EY.
Tech Risk IT Auditor (German speaker)
4 de febr.EY
Málaga, ES
Tech Risk IT Auditor (German speaker)
EY · Málaga, ES
Cloud Coumputing Oracle ITIL ERP Excel Office Outlook Word
Senior 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.
The opportunity
As a member of our team in GDS office in Malaga, Spain, you´ll have a chance to extend your knowledge & experience by working on the most interesting projects with the newest technologies and approaches. You´ll support clients in choosing the most suitable business solution 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. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will perform high quality work.
Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
Defining and performing IT Audit procedures to assess the operative level of the controls environment.
Performing IT testing at least for some of the following technologies and/or areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset Management, Software License Reviews, GDPR, ISAE3402, ISO2700 and others.
Skills and attributes for success
This position requires a real team player with solid communication skills. Furthermore, you are energetic, and you can handle new situations well.
- 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
- High standard of integrity and confidentiality
- Highly developed analytical and problem-solving skills
To qualify for the role, you must have
- Bachelor´s degree in Finance/Computer Science or similar major.
- 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.
- Fluent in Spanish or other European language.
Ideally, you´ll also have
- Fluent in Spanish, German, French, Dutch, Portuguese and/or Italian is a plus.
- Experience in international environments.
- Knowledge and/or experiences in projects that use SAP.
- ITIL or SQA or IT audit certifications
- Competence in Customer Experience.
Ideally, you´ll also have
- Fluent in Spanish, Portuguese and/or Italian or other European language is a plus
- Experience in international environments.
- ITIL or SQA or IT audit certifications
- Data oriented and data analytics knowledge
What we look for
We are interested in hiring a proactive professional who will work effectively as an international team member, sharing responsibility, providing support, maintaining communication and updating senior team members on the progress and relevant matters. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations - Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We´ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
- Continuous learning:You´ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We´ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We´ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture:You´ll be embraced for who you are and empowered to use your voice to help others find theirs.