Assurance | Auditoría IT Junior Septiembre 2026 (NJ FY27)
Core
Junior IT Auditor supporting financial audit teams by reviewing IT infrastructure, ERP systems, business processes, and cybersecurity controls for large Spanish companies.
Role type
Junior IT Auditor (Digital Assurance)
Builds
Digital audit solutions and data-driven insights for financial and IT risk assessment.
Domain
Professional Services / IT Audit / Financial Services
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Data Analytics, Big Data analysis, ERP system review, IT infrastructure assessment, cybersecurity risk evaluation, business process analysis
Preferred skills
Knowledge of disruptive technologies, RPA, Big Data tools
Technologies
Big Data, RPA, ERP systems
Responsibilities
Review and analyze IT infrastructure and ERP systems; Understand and analyze business processes and related controls; Perform mass data analysis (Data Analytics/Big Data); Evaluate cybersecurity environments and risk controls; Develop digital solutions for data and financial process auditing.
Seniority
Junior, entry-level