EY (Ernst & Young) is a global leader in assurance, tax, consulting, and strategy and transactions services. As one of the "Big Four" professional services firms, it operates a vast network of member firms across more than 150 countries, employing nearly 400,000 professionals worldwide to help clients navigate complex regulatory and business challenges.

In Spain, EY maintains a significant footprint with a major headquarters in Madrid and a strong presence in Barcelona and other regional hubs. The firm is a major recruiter of international talent, offering diverse opportunities in digital transformation, financial services, and sustainability, often within multicultural teams where English is a primary working language.

EY was formed in 1989 through the merger of Ernst & Whinney and Arthur Young & Co. Its roots date back to the 19th century with founders Arthur Young and Alwin C. Ernst, who established their respective firms in the US and UK.

For international professionals

EY Spain frequently hires international profiles for its Global Delivery Services and specialized consulting arms.
The company provides a structured career development framework and extensive internal training programs.
Many roles in technology and consulting hubs allow for hybrid work arrangements.
The firm has a dedicated International Mobility program to facilitate internal transfers and relocations.
Offices are located in major Spanish business hubs, offering flexibility in geographic placement.

IT Risk - Senior - Madrid (Financial Sector)

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

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

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

#ShapeTheFutureWithConfidence | #EYCareers | #BuildingABetterWorkingWorld

The Opportunity

At EY, we are a leading global firm 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.

In the FAIT (EY Financial Audit IT) department, from the very beginning, you will get to know the technological environment of the main national companies whose financial statements are audited by EY and evaluate the controls implemented for the management of their different technological risks, interviewing the Technology Directors of these companies and their main collaborators.

The main objective of the group of more than 1,000 EY auditors in Spain is to provide value based on the vision of 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 the business areas that are significant for the financial statements and critical when analyzing risk profiles for the organization.

You will perform, among others, the following functions:

Understand the IT environment of the companies we audit: Identify the technological platform (environments, applications, databases...) related to the companies' financial statements through interviews with different heads of the technology department and analysis of the documentation provided.
Validate existing controls: Evaluate the design, implementation, and effectiveness of the controls established to cover existing risks in the areas of logical security, communications, application development, systems operation (ITGCs), business processes and their applications (ITACs), etc.
Perform automated tests: Verify the operation, calculations, integrity, and consistency of a specific business process by simulating it using CAAT (Computer Assisted Auditing Techniques) and IT tools such as ACL, IDEA, Alteryx, etc.
Issue improvement recommendations: Based on the results obtained, indicate to our clients how they can remedy their weaknesses and improve the controls of their technological platform.

What profile are we looking for?

Requirements:

Education: Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA or financial/business administration training with an interest in Technology.
Minimum of 3 years of experience in IT audit / IT consulting.
Competency profile: We require a person accustomed to working in a team, outgoing, with communication, analysis, and organizational skills. With initiative, a critical spirit, and a desire to learn. With the ability to manage teams.
We are looking for profiles with a clear customer orientation, accustomed to project management, with technological interests and a desire to add value to our team.

Valued:

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

What added value can we provide you?

A great working environment, both inside and outside the office.
International opportunities and a global network of contacts.
Continuous training: access to trainings and certifications.
Competitive salary and flexible remuneration plan.
Possibility of remote work, from where and how you want.
Possibility to get involved in professional volunteering projects.

What do we offer you?

Well-being and personal benefits

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

Flexibility and work-life balance

Hybrid work and flexibility depending on the project.

Professional Development

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 trajectory.

Culture and work environment

Work in a dynamic and collaborative environment.
Opportunity to collaborate with global and multidisciplinary teams.
Expansion of your professional network in a diverse and enriching context.

Social Commitment

Social impact actions through the EY Foundation.

#LI-HYBRID

View original advert (Spanish)

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.

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.

El principal objetivo del grupo de los más de 1.000 auditores de EY en España es el de aportar valor basándose en la visión de la auditoría como herramienta de gestión para la Dirección, identificando las necesidades y objetivos de los clientes, así como los consiguientes riesgos financieros, además de los factores críticos de éxito para la empresa. Como profesional de EY utilizarás la tecnología más avanzada para desarrollar un plan a medida para la empresa, centrándote en las áreas de negocio trascendentes para los estados financieros que son críticos a la hora de analizar los perfiles de riesgo para la organización.

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.

¿Qué perfil buscamos?

Requisitos:

Formación: Ingeniería Informática, Ingeniería Telecomunicaciones, Ingeniería Industrial o MBA o formación financiera/administración de empresas con inquietud por la Tecnología.
Experiencia mínima de 3 año en auditoría IT / consultoría IT.
Perfil competencial: Se precisa persona acostumbrada a trabajar en equipo, extrovertida, con capacidad de comunicación, análisis y organización. Con iniciativa, espíritu crítico y ganas de aprender. Con capacidad para gestionar equipos.
Buscamos perfiles con una clara orientación al cliente, acostumbrado a la gestión de proyectos, con inquietudes tecnológicas y con ganas de aportar valor a nuestro equipo.

Valorable:

Idiomas: Nivel alto de inglés (mínimo B2).
Buen manejo de herramientas informáticas.
Conocimientos de ERPs como SAP Hana o Navision.
Valorables certificaciones CISA (Certified Information Systems Auditor), CISM (Certified Information Security Management) y otras certificaciones similares.
Conocimientos de estándares y normas como COBIT, COSO, NIST, ISO 27001, ISO 22301

¿Qué valor añadido te podemos aportar?

Un gran ambiente de trabajo, tanto dentro como fuera de la oficina.
Oportunidades internacionales y red de contactos global.
Formación continua: acceso a trainings y certificaciones.
Salario competitivo y plan de remuneración flexible.
Posibilidad de teletrabajo, desde, dónde y cómo quieras.
Posibilidad de implicarte en proyectos de voluntariado profesional.

¿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...).

Flexibilidad y conciliación

Trabajo híbrido y flexibilidad según proyecto.

Desarollo profesional

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.

Cultura y entorno de trabajo