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IT Compliance & Audit - Technology Risk - EY GDS Spain

EY (EY GDS)

Job at a glance

Category
Audit
Work arrangement
Hybrid
Location
Málaga, Spain
Posted
Jun 26, 2026
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EY (EY GDS) is hiring a IT Compliance & Audit - Technology Risk - EY GDS Spain in Málaga, Spain. This is a Audit job in the governance, risk, and compliance field. Review the full details below and apply directly with EY (EY GDS).

Job description Requisition ID: 1716713 Se busca un/a consultor/a con experiencia en cumplimiento IT y auditoría para incorporarse a proyectos del ámbito de IT Compliance & Audit. El rol estará enfocado en la ejecución de actividades de aseguramiento y cumplimiento, incluyendo soporte a auditorías, evaluación de controles y seguimiento de planes de acción. El perfi l participará en la coordinación con equipos técnicos y de negocio, facilitando la recopilación de información y asegurando la adecuada implementación de los requisitos normativos y de control interno en distintos entornos. Funciones y responsabilidades Cumplimiento y auditoría: · Soporte en auditorías internas y externas (fi nancieras, IT, cumplimiento) · Participación en la elaboración de diagnósticos y evaluaciones de cumplimiento (ej. SWIFT, CSA, etc.) · Revisión del grado de cumplimiento de normativas y controles IT Gestión de evidencias y controles · Coordinación de la recopilación y validación de información y evidencias de control · Gestión del proceso de solicitud y entrega de información a auditores · Revisión de documentación asociada a controles Interlocución y coordinación · Interacción con equipos de

Full responsibilities and requirements are on EY (EY GDS)'s application page.

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About EY (EY GDS)
Hiring for governance, risk, and compliance jobs on GRC Careers.
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Location and market context

This job is based in Málaga, Spain on a hybrid schedule. Local candidates benefit from being close to EY (EY GDS)'s teams and regional hiring market, while the hybrid arrangement offers some flexibility. Confirm the exact in-office expectation and any relocation support with the employer.

About internal audit jobs

Internal audit gives independent assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs modernize. Jobs like this one are typically evaluated against frameworks such as IIA standards, COSO, NIST AI RMF, and IT and data audit practices.

How to position yourself for this internal audit job

Strong candidates emphasize risk-based audit planning, control testing and evidence, clear findings and remediation tracking, and technology, data, or AI audit depth. In your resume and outreach, tie your experience to how EY (EY GDS) would apply IIA standards, COSO, NIST AI RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties.

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