Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Digital Risk - ICFR IT Implementation - Manager EY

8.0 - 12.0 years

0 Lacs

kochi, kerala

On-site

At EY, you 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 yourself. Your unique voice and perspective are valued to help EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As a Manager in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for various clients across the MENA region. You will work with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your client base will span across various sectors, and collaboration with other teams within EY will be essential. Your key responsibilities include managing multiple client engagements in the MENA region and leading team members, working with high-level client personnel to address compliance, financial, and operational risks, conducting IT internal control testing, developing audit plans, and providing IT internal audit services. You will design and implement ICFR IT controls for clients, assess their current state IT internal controls, identify IT risks, and make recommendations. Additionally, you will work with clients to enhance information systems, perform IT control audits, and security engagements. To succeed in this role, you should have experience in collaborating with engagement teams, managing senior stakeholders in the ICFR internal audit domain, leading teams to execute ICFR IT control implementation, and demonstrating strong project management skills. A bachelor's or master's degree, 8-12 years of working experience in ICFR controls with IT/IS internal audit background, excellent communication skills, and willingness to travel are required qualifications. Additionally, having a bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline, and certifications such as CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA are desired. Working at EY offers opportunities for education, coaching, personal development, and career progression, with support, coaching, and feedback from engaging colleagues. You will have the freedom and flexibility to handle your role in a way that suits you best. EY aims to build a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. Across assurance, consulting, law, strategy, tax, and transactions, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate in today's complex world.,

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