Risk Consulting-Senior-IT Auditor-ITGC And ITAC
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 Auditor (ITGC & ITAC) Senior Consultants
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 Consulting team you will be part of audit team to perform IT General Controls and IT Application Control audit for various clients across the MENA region. Working with team you will also perform IT Risk assessment IT Governance review 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 Advisory services.
The opportunity
Were looking for Senior Consultant with expertise in IT 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 managing multiple client engagements and teams at Senior Consultant/Associate Manager 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 conduct Kick-off Meetings IT Application Control testing IT internal control testing develop IT internal audit plans conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
- You will assess the clients current state IT internal controls for the clients IT environment and identify IT 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 internal audit domain.
- Experience in leading teams to execute IT audit/Risk Management within stipulated timeline along with high quality deliverables.
- Lead and execute IT internal audit engagements in ITGC testing and IT Application Control testing.
- Exposure to SOC A&P ISMS COBIT reviews and IT audits
- 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:
(a) ITGC audits; (b) IT internal or operational audits; (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 CA passed candidate looking for a career in IT Audits/Reviews or
- Having 2 years of experience in IT and have taken MBA degree or
- Having SAP/Oracle ERP implementation experience and is looking for SAP/Oracle audit and review experience
- A minimum of 3-5 years of experience working as an 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
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
