Job Summary: EY is seeking a Junior IT Auditor to join the FAIT team in Madrid, collaborating on the evaluation of technological controls of domestic enterprises and delivering value to management. Key Highlights: 1. Understanding of the technological environment of domestic enterprises 2. Identification of technological risks and IT controls 3. Continuous training and professional development in a global environment Location: Madrid Other locations: Primary Location Only Salary: Competitive Date: May 13, 2026 **Job description** ------------------- Requisition ID: 1693881 **At EY, we shape the future with confidence.** Here you will find more than a job: an opportunity to grow, learn, and make an impact. Join our 7\.000 professionals across 15 offices in Spain and a global network of 400\.000 people working every day to transform businesses and societies. \#ShapeTheFutureWithConfidence \| \#EYCareers \| \#BuildingABetterWorkingWorld **The opportunity** At EY, we are a global leader in assurance, consulting, strategy and transactions, and legal and tax services. We are driven by innovation, technology, and our purpose to create lasting positive impact. In the **FAIT (EY Financial Audit IT)** department, you will gain exposure from day one to the technological environments of leading domestic enterprises whose financial statements are audited by EY, and evaluate the controls implemented to manage their various technological risks—by interviewing their CTOs and key personnel. The primary objective of EY’s team of over 1\.000 auditors in Spain is to deliver value by viewing assurance as a management tool, identifying clients’ needs and objectives—as well as associated financial risks—and critical success factors for the enterprise. Currently, we are looking to bring on board a Junior IT Auditor to carry out security-related projects and services for clients. **Your key responsibilities** * Identify key technological risks and IT controls within business processes to define an IT-focused Audit Plan for evaluating controls over accounting/tax operations. * Define improvements/Best Practices in the IT environment based on testing performed, analysis of results, identification of gaps, and associated technological risks. * Develop business controls, CAAT tests, insolvency tests. * Security audits. * Project and client management—including requirements gathering, needs analysis, and definition/implementation. **Requirements** * Master’s or Bachelor’s degree in Telecommunications Engineering, Computer Science, or related fields. * Advanced English proficiency. Mandatory requirement. * We seek candidates with strong client orientation, experience in project management, technological curiosity, and a desire to add value to our team. * Experience performing the described functions in highly complex environments is desirable. Prior experience in IT consulting/Cybersecurity/IT audit projects is also valued. **What we offer?** **Wellbeing and personal benefits** * Wellbeing HUB: includes policies and initiatives supporting physical health (Wellhub) and mental health. * Life and Accident Insurance. * Bankinter Office with special conditions. * EY Flex Flexible Compensation Plan (transportation, training, meal card, childcare, etc.). **Flexibility and work-life balance** * Hybrid work model and flexibility aligned with project needs. **Professional development** * Continuous learning through EY University, with personalized learning paths. * Career development plan to support annual growth within the firm. * Personalized support: you’ll be assigned a Buddy and a Counselor throughout your journey. **Culture and work environment** * Dynamic and collaborative workplace. * Opportunity to collaborate with global, multidisciplinary teams. * Expand your professional network in a diverse and enriching context. **Social commitment** * Social impact initiatives led by the EY Foundation. **\#LI\-HYBRID**
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
