Digital Risk - ICFR IT Implementation - Senior

As a Senior Auditor in the EY-ICFR IT Risk Consulting team, you will play a crucial role in conducting ICFR IT assessment/audits for clients across the MENA region. Your responsibilities will include: - Executing multiple client engagements in the MENA region, collaborating with team members at various levels. - Working with high-level client personnel to address compliance, financial, and operational risks, ICFR risk, and controls, and conducting audits as per business requirements. - Conducting Kick-off Meetings, IT internal control testing, developing ICFR IT internal audit plans, and providing other IT internal audit services. - Designing and implementing ICFR IT controls based on the client's business processes. - Assessing the client's current state IT internal controls, identifying IT risks, and making recommendations. To excel in this role, you should possess the following skills and attributes: - Collaborative skills to work with the engagement team and develop work program timelines and risk assessments. - Experience in leading teams for ICFR IT control implementation and audits. - Exposure to ICFR controls, ISMS, COBIT reviews, and IT audits. - Strong project management skills and the ability to inspire teamwork. To qualify for this position, you must have: - A bachelor's or master's degree. - 4-7 years of experience in 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, you would also have: - A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline. - Certifications such as CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA are desired. EY offers a supportive and engaging work environment where you can: - Work on inspiring and meaningful projects. - Receive support, coaching, and feedback from colleagues. - Develop new skills and progress your career. - Have the freedom and flexibility to shape your role according to your preferences. Join EY in building a better working world by creating long-term value for clients, people, and society while emphasizing trust in the capital markets.,