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Overview
Job details
Hybrid
Office and home days — the ad has the split.
Requirements
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.
This job was automatically translated to English,.
The role
At EY, we shape the future with confidence.
At EY you will find much more than a job: a real opportunity to grow, learn, and make your mark at a global leading firm.
In Spain, we are around 7,000 professionals, present in 15 offices, and part of a global network of more than 400,000 people working every day with a common purpose: Building a Better Working World.
At EY, we drive careers with impact, structured development, and continuous learning.
We shape the future with confidence, through people and technology.
#ShapeTheFutureWithConfidence #EYCareers #BuildingABetterWorkingWorld
What you'll do
- Identification of key technological risks and IT controls in business processes to define an Audit Plan, from an IT perspective, in order to evaluate controls in accounting/tax operations.
- Definition of improvements/Best Practices in the IT environment based on tests performed, analysis of results, identification of gaps, and associated technological risks.
- Development of business controls, CAAT tests, and insolvency tests.
- Security auditing.
- Project and client management for gathering requirements, analyzing needs, and defining/implementing solutions.
How you'll work
- Hybrid working model, with flexibility depending on the project and team.
The opportunity
At EY:
- We champion continuous innovation
- We develop long-term talent within multidisciplinary teams
- We drive purposeful careers with room to grow
In the FAIT (EY Financial Audit IT) department, you will learn, from day one, about the technological environment of the main national companies whose financial statements are audited by EY, and you will evaluate the controls implemented to manage their various technological risks, interviewing the technology directors of these companies and their key collaborators.
Requirements
- University degree/Master's in Telecommunications Engineering, Computer Science, or related fields.
- Advanced English level.
- 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.
- Experience performing the described functions in highly complex environments is a plus. Specific experience in IT consulting/Cybersecurity/IT Audit projects is also valued.
Professional development
- 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.
Pay & benefits
What you'll get
- 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.
The role
En EY, damos forma al futuro con confianza.
En EY encontrarás mucho más que un empleo: una oportunidad real para crecer, aprender y dejar huella en una firma global líder.
En España somos cerca de 7.000 profesionales, presentes en 15 oficinas, y formamos parte de una red global de más de 400.000 personas que trabajan cada día con un propósito común: Building a Better Working World.
En EY impulsamos carreras con impacto, desarrollo estructurado y aprendizaje continuo.
Damos forma al futuro con confianza, a través de las personas y la tecnología.
#ShapeTheFutureWithConfidence #EYCareers #BuildingABetterWorkingWorld
What you'll do
- Identificación de los principales riesgos tecnológicos y controles IT en los procesos de negocio para definir un Plan de Auditoría, desde el ámbito IT, para poder evaluar controles en operaciones contables/fiscales.
- Definición de mejoras/Best Practices en el entorno IT a partir de pruebas realizadas, análisis de resultados, identificación de carencias y riesgos tecnológicos asociados.
- Desarrollo de controles de negocio, pruebas CAAT, pruebas de insolvencia.
- Auditoría de seguridad.
- Gestión de proyecto y cliente para la toma de requerimientos, análisis de necesidades y definición/implantación
How you'll work
- Modelo de trabajo híbrido, con flexibilidad según proyecto y equipo.
La oportunidad
En EY:
- Apostamos por la innovación continua
- Desarrollamos talento a largo plazo dentro de equipos multidisciplinares
- Impulsamos carreras con propósito y recorrido
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.
Requisitos
- Máster/Grado universitario en Ingeniería de Telecomunicaciones, Informática o ramas afines.
- Nivel de inglés avanzado.
- 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 si tienes experiencia desarrollado las funciones descritas en entornos de alta complejidad. También valorable experiencia específica en proyectos de consultoría IT/Cyberseguridad/Auditorías IT.
Desarollo profesional
- EY University: formación continua con itinerario individualizado (más de 100 horas al año)
- Plan de carrera definido, con revisiones anuales y oportunidades de crecimiento real.
- Acompañamiento desde el primer día gracias a las figuras de:
- Buddy para tu integración.
- Counselor para tu desarrollo profesional durante toda tu trayectoria.
Pay & benefits
What you'll get
- Wellbeing HUB EY, con programas de salud física (Wellhub) y bienestar mental.
- Seguro de Vida y Accidentes.
- Plan EY Flex de compensación flexible: transporte, formación, tarjeta restaurante, guardería, entre otros.
- Oficina Bankinter con condiciones especiales para profesionales EY.
Hiring process
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
EY is a global leading firm in audit, consulting, strategy, and transactions, as well as legal and tax services, helping public and private organizations tackle their most complex challenges.
- A dynamic, collaborative, and inclusive environment.
- Opportunity to work with global and multidisciplinary teams.
- Constant expansion of your professional network at a leading firm.
Additional information
- Participation in social commitment initiatives through the EY Foundation and our own Social Impact programs in Spain.
- Real commitment to sustainability, diversity, and corporate responsibility.
About the company & team
EY es una firma global líder en auditoría, consultoría, estrategia y transacciones, y servicios legales y fiscales, que acompaña a organizaciones públicas y privadas en sus retos más complejos.
- Entorno dinámico, colaborativo e inclusivo.
- Oportunidad de trabajar con equipos globales y multidisciplinares.
- Ampliación constante de tu red profesional en una firma líder.
Additional information
- Participación en iniciativas de compromiso social a través de la Fundación EY y de programas propios de Impacto Social en España.
- Compromiso real con la sostenibilidad, la diversidad y la responsabilidad corporativa.
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