IT Risk Internship

• Hands-on training at a leading global professional services firm.
• Mentoring and guidance by professionals from the Technology Risk area
• Collaborative, young, and dynamic environment.
• Possibility of professional development within the Technology Risk area
• Access to volunteering initiatives and events, charity campaigns, sports, and well-being programs.
• Exclusive benefits and discounts available to you as part of EY.

• 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.

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.

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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.

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.

The main goal of the group of more than 1,000 auditors at EY in Spain is to add 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.

• 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.

• Currently pursuing a Master's/University Degree in Telecommunications Engineering, Computer Science, or related fields.
• Advanced English level. Mandatory requirement.
• 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.