SpainJobs.io

Senior IT Risk - Financial Sector

Hybrid in Madrid·Added yesterday

EY

169 open roles

Apply

What they offer

  • Hybrid

    Office and home days — the ad has the split.

What they ask for

  • Have the right to work in Spain

    No sponsorship mentioned, and this kind of work is rarely sponsored in Spain.

  • Work in English

    English is required, per the ad.

  • Be near Madrid for hybrid days

    No relocation package mentioned.

  • Have 3+ years of experience

    Mid-level role.

This job was automatically translated to English,.

The role

At EY, we are a global leader in audit, consulting, strategy, and transactions and legal and tax services.
We are driven by innovation, technology, and the purpose of generating a lasting positive impact.

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.

What you'll do

Realizarás, entre otras, las siguientes funciones:

  • 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.

How you'll work

  • Hybrid work and flexibility according to the project.

Requirements

What we're looking for

  • Education: Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA, or a background in finance/business administration with an interest in Technology.
  • Experiencia mínima de 3 años en auditoría IT / consultoría IT.
  • 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.

Nice to have

  • 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

Pay & benefits

What you'll get

  • 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.
  • Wellbeing HUB: includes policies and actions for physical (Wellhub) and mental health.
  • Life and Accident Insurance.
  • Bankinter office with special conditions.
  • EY Flex Compensation Plan (transport, training, restaurant card, daycare...).

How they hire

1 interview

  • Interviews can mix in-person, phone and video contact.
  • You may be asked to complete a written or online assessment.

About EY

EY is one of the world's largest professional services firms, operating in over 150 countries with more than 300,000 employees. The firm provides assurance, tax, consulting, and strategy services to a wide range of industries, from financial services to technology and public sector. In Spain, EY operates through its main offices in Madrid and Barcelona, as well as regional offices in cities like Málaga, Sevilla, and Valencia, and a significant Global Delivery Services (GDS) hub that supports clients across Europe and beyond.

For international professionals, EY Spain offers a dynamic and multicultural work environment, with many roles in areas like cybersecurity, financial crime, sustainability, and technology consulting. The GDS Spain operations, particularly in hybrid and on-site roles, often require English and sometimes German or Portuguese, making them accessible to non-Spanish speakers. EY is known for its strong focus on professional development, global mobility opportunities, and a culture that values diversity and inclusion, making it an attractive employer for those looking to build a career in Spain.

Industry
Consulting
Founded
1989
Employees
300,000+
Headquarters
London, UK
In Spain
Madrid, Barcelona, Málaga and 2 more
Website
ey.com

Good to know if you are moving

  • EY Spain has a large Global Delivery Services (GDS) hub, with many roles in English, and some requiring German or Portuguese, making it accessible for international candidates.
  • Offices in Madrid, Barcelona, Málaga, Sevilla, and Valencia provide opportunities across various regions of Spain.
  • EY offers structured career development programs and global mobility opportunities, which can be beneficial for professionals seeking international experience.
  • Many roles in Spain are hybrid, offering flexibility between remote and office work.
  • EY is a top employer for recent graduates, with numerous entry-level and internship positions in consulting, audit, and tax.

In their own words

About the company & team

At EY, we shape the future with confidence.
Here you will find more than a job: an opportunity to grow, make an impact, and leave your mark.

Join our 7,000 professionals in Spain and 15 offices and a global network of 400,000 people who work every day to transform businesses and societies.

#ShapeTheFutureWithConfidence | #EYCareers | #BuildingABetterWorkingWorld

  • Continuous training through EY University, with an individualized training itinerary.
  • Career plan to boost annual growth within the firm.
  • Personalized support: you will have the support of a Buddy and a Counselor throughout your career.
  • Work in a dynamic and collaborative environment.
  • Opportunity to collaborate with global and multidisciplinary teams.
  • Expand your professional network in a diverse and enriching context.

Additional information

  • Social impact actions from the EY Foundation.
All open roles at EY

More jobs like this

or browse Madrid·Security·Security·Mid-level·Hybrid·Big 4 & Consulting·Cybersecurity·Community of Madrid·Consulting

WhatsApp

More jobs from EY

Related Jobs