RC - Digital Risk - ICFR IT Implementation - Senior
RC - Digital Risk - ICFR IT Implementation - Senior
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
EY-ICFR IT Risk Consulting - Senior
As part of our Risk Consulting team you will be part of the team performing ICFR IT assessment/audits (ICFR IT controls and IT Application Control testing) for various clients across the MENA region. Working with Risk team you will also perform/provide insights for the implementation of ICFR IT controls IT Risk assessment IT Governance ERP reviews and conduct maturity assessment on the clients current IT posture. The client base spans across various sectors and includes collaboration with other teams within EY.
The opportunity
Were looking for Senior Auditor with expertise in ICFR - IT Audit & Implementation to join the group of our Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering
Your key responsibilities
- Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team
- You can expect to work with high level client personnel to address compliance financial and operational risks ICFR risk and controls and perform audits based on the business requirements
- You are also expected to conduct Kick-off Meetings IT internal control testing develop ICFR IT internal audit plans conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
- You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes.
- You will assess the clients current state IT internal controls for the clients IT environment and identify IT risks and subsequent recommendations.
Skills and attributes for success
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines risk assessments and other documents/templates.
- Experience in leading teams to execute ICFR IT control implementation. ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables.
- Lead and execute ICFR IT internal audit engagements IT engagements
- Exposure to ICFR controls ISMS COBIT reviews and IT audits
- Experience in performing ICFR IT control implementation and audits in Banking Oil & Gas and Telecom Sectors is preferred.
- Good Communication skill and willingness to travel at a short notice
- Experience in applying relevant technical knowledge in at least one of the following engagements:
- ICFR ITGC audits; (b) ICFR IT internal or operational control implementation; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle SAP MS Dynamics)
- Demonstrating and applying strong project management skills inspiring teamwork and responsibility with engagement team members
To qualify for the role you must have
- A bachelors or masters degree
- A minimum of 4-7 years of experience on ICFR controls with IT/IS internal audit background in a professional services firm.
- Excellent communication skills with consulting experience preferred
- A valid passport for travel.
Ideally youll also have
- A bachelors or masters degree in B. TECH/B. E MS MBA in accounting or a related discipline.
- CPA CIA ISO27001 ITSM CoBIT ITIL V3 CISA (anyone certification is desired)
What working at EY offers
At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer:
- Support coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way thats right for you
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Employment Type
Full Time
