Job Description

At EY, we're all in to shape your future with confidence.
We'll 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, we're 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 client's current IT posture. The client base spans across various sectors and includes collaboration with other teams within Advisory services.
The opportunity
We're 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 client's current state IT internal controls for the client's 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 bachelor's or master's 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, you'll also have

• A bachelor's or master's 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, we're dedicated to helping our clients, from start-ups 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 that's 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.

Skills Required