IT Risk - Senior - Madrid

EY is seeking a Senior IT Risk Professional in Madrid to contribute to the FAT department (EY Financial Audit IT). The role involves evaluating the technology environment of audit companies, validating controls, performing automated testing, and recommending improvements. The company emphasizes a collaborative and inclusive culture, and offers a global network, training, and flexibility in remote work.

Requirements

• Computer Science, Telecommunications Engineering, Industrial Engineering, or MBA or financial/administrative studies education
• Minimum 3 years of IT audit / consulting experience
• High English (minimum B2)
• Good proficiency in computer tools
• Knowledge of ERP systems (SAP Hana or Navision)
• Valuable certifications CISA (Certified Information Systems Auditor), CISM (Certified Information Security Management) and other similar certifications
• Knowledge of standards and norms such as COBIT, COSO, NIST, ISO 27001, ISO 22301

Benefits

• Competitive salary
• Flexible compensation plan
• Continuous training
• Opportunities for international assignments
• Dynamic work environment