Risk Consulting-Senior-IT-InfoSec Auditor
Risk Consulting-Senior-IT-InfoSec Auditor
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
EY-Digital Risk - IT-InfoSec Auditor
At EY were all in to shape your future with confidence.
Join EY and help to build a better working world.
As part of our Risk Consulting you will be joining the Digital Risk Consulting Team.
As part of our Digital Risk team you will be part of Audit team to perform Information Security assessments IT Infrastructure and IT Application control audit for various clients across the MENA region. Working with Digital Risk team you will also perform IT/IS Risk assessment IT/IS Governance ERP reviews and conduct maturity assessment on the clients current IT/IS posture. The client base spans across various sectors and includes collaboration with other teams within Advisory services.
The opportunity
Were looking for Senior with expertise in IT/IS Audit. 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 working with multiple client engagements and teams at a Senior level within the MENA region.
- You can expect to work with high level client personnel to address compliance financial and operational risks
- You are also expected to perform IT/InfoSec internal control testing develop IT/InfoSec internal audit plans and provide IT/InfoSec internal audit services for the MENA stakeholders.
- You will assess the clients current state IT/InfoSec internal controls for the clients IT/InfoSec environment and identify IT/InfoSec risks and subsequent recommendations.
- Working with client personnel to analyse evaluate and enhance information systems facilitating the business internal control process and assisting clients and other technology professionals in performing information technology control audits information technology control engagements security audits and security engagements
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.
- Able to manage Senior stakeholders in the IT/InfoSec internal audit domain.
- Experience in leading teams to execute IT/InfoSec audit/Risk Management within stipulated timeline along with high quality deliverables.
- Lead and execute IT/InfoSec internal audit engagements.
- Exposure to ITGC testing IS audits SOC2 audits ISMS and COBIT reviews
- Experience in performing IT reviews in FS sector 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:
- Information Security audits and reviews.
- IT internal or operational audits and reviews
- IT General Controls audits and reviews
- 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 4-10 years of relevant years of experience working as Information security professional 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.
- ISO27001 ITSM CoBIT ITIL V3 CISA CISM CIA (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 is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Senior IC
Employment Type
Full Time
