Junior Consultant - Technology Risk
EY · Barcelona
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- Company
- EY
- Location
- Barcelona
- Posted
- July 31, 2026
About this job
En la actualidad, buscamos incorporar en nuestro equipo a un Junior IT Audior para la realización de proyectos y servicios de seguridad en clientes. Tus principales funciones 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.…
This is a short summary.
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Most-requested skills in Spain
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