Junior IT Risk & Audit Consultant

• Education: Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA, or a background in finance/business administration with an interest in Technology.
• Having at least 1-2 years of experience in IT audit / IT consulting.
• Competency profile: We are looking for someone accustomed to working in a team, outgoing, with strong communication, analytical, and organizational skills. Proactive, with a critical mindset and a willingness to learn. Capable of managing teams.
• We are looking for profiles with a strong client orientation, accustomed to project management, with technological curiosity and a desire to add value to our team.

• Languages: Advanced level of English (minimum B2).
• Good command of computer tools.
• Knowledge of ERPs such as SAP Hana or Navision.
• Valuable certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Management), and other similar certifications.
• Knowledge of standards and regulations such as COBIT, COSO, NIST, ISO 27001, ISO 22301

• A great working environment, both inside and outside the office.
• International opportunities and a global professional network.
• Continuous training: access to training and certifications.
• Competitive salary and flexible compensation plan.
• Remote work options, from wherever and however you want.
• Opportunity to get involved in professional volunteering projects.
• Continuous learning: You will develop the mindset and skills to take on new challenges.
• You define success: We will provide you with the tools and flexibility to achieve your goals.
• Transformational leadership: We will give you the confidence and training to grow and become a great leader.
• Inclusive and diverse culture: Every person is unique and has something to contribute; we will give you a voice. Every idea matters.
• EY Wellbeing Hub, with physical health programs (Wellhub) and mental wellbeing support.
• Life and Accident Insurance.
• Flexible compensation plan: transportation, training, restaurant card, childcare, among others.
• Bankinter office with special conditions for EY professionals.

En el departamento de FAIT (EY Financial Audit IT) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY y evaluar los controles implementados para la gestión de sus diferentes riesgos tecnológicos, entrevistando para ello a los directores de tecnología de estas compañías y a sus principales colaboradores.

The main goal of the group of more than 1,000 auditors at EY in Spain is to add value by viewing auditing as a management tool for leadership, identifying client needs and objectives, as well as the resulting financial risks, in addition to the critical success factors for the company. As an EY professional, you will use the most advanced technology to develop a tailored plan for the company, focusing on business areas that are significant to financial statements and critical when analyzing risk profiles for the organization.

• Entender el entorno de TI de las compañías que auditamos: Identificar la plataforma tecnológica (entornos, aplicaciones, bases de datos...) relacionada con los estados financieros de las empresas mediante entrevistas con los diferentes responsables del departamento de tecnología y análisis de la documentación proporcionada.
• Validar los controles existentes: Evaluar el diseño, implementación y efectividad de los controles establecidos para cubrir los riesgos existentes en el ámbito de la seguridad lógica, las comunicaciones, el desarrollo de aplicaciones, la explotación de los sistemas (ITGCs), los procesos de negocio y sus aplicaciones (ITACs), etc.
• Realizar pruebas automatizadas: Verificar el funcionamiento, cálculos, integridad y consistencia de un determinado proceso de negocio mediante su simulación utilizando para ello CAAT (Computer Assisted Auditing Techniques) y herramientas informáticas como ACL, IDEA, Alteryx, etc.
• Emitir recomendaciones de mejora: A partir de los resultados obtenidos, indicar a nuestros clientes como pueden subsanar sus debilidades y mejorar los controles de su plataforma tecnológica.

• Hybrid working model, with flexibility depending on the project and team.

• EY University: continuous training with an individualized learning path (more than 100 hours per year)
• Defined career plan, with annual reviews and real growth opportunities.
• Support from day one through:
• A buddy for your integration.
• A counselor for your professional development throughout your entire career.