The English-language job board for Spain

Risk Management & Independence Junior

Hybrid in Madrid·Added 1 month ago (last checked 8 Oct)

163 open roles

Apply

Overview

Work mode: Hybrid, Madrid
English: Required
Education: Higher vocational training (FP Grado Superior)
Benefits: Life insurance, flexible pay plan, meal vouchers, gym access

Visa options

The ad doesn’t mention sponsorship
Not a refusal, but not a yes. Worth asking in your first message.

Find jobs with visa support

Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

Higher Technician in Administration and Finance, Degree in Business Administration and Management, Compliance, or similar degrees
High level of English.
Knowledge of Windows and an advanced level of the Office suite.

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.
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 thanks to the following roles:
- Buddy for your integration.
- Counselor for your professional development throughout your career.

The role

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.

At EY:

- We are committed to continuous innovation
- We develop long-term talent within multidisciplinary teams
- We drive careers with purpose and progression

Within EY's Core Business Services and, specifically, the Risk Management & Independence team, you will provide support to the firm's various service lines to contribute to compliance with internal and external regulations regarding independence, risk management, and compliance.

What you'll do

Execute review, control, and monitoring procedures related to independence and risk management, using office tools and EY internal applications.
Provide support and resolve queries from EY professionals regarding the performance of procedures linked to risk management, independence, and compliance with internal policies.
Review information, documentation, and evidence provided by professionals, ensuring its correct traceability and adequacy to established procedures.
Prepare, update, and analyze monitoring reports, identifying possible incidents, pending tasks, or situations that require additional review.
Communicate, execute, and follow up on the policies and procedures established by EY regarding risk management and independence, fostering a culture of compliance within the firm.
Collaborate with other team members in the management of incidents, reminders, periodic controls, and recurring activities of the area.
Prepare, update, and analyze monitoring reports, identifying possible incidents, pending tasks, or situations that require additional review.
Collaborate with other team members in the management of incidents, reminders, periodic controls, and recurring activities of the area

How you'll work

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

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

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

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.

All open roles at EY