Digital Risk - ICFR IT Implementation - Senior EY

4.0 - 8.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

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 cl...

Posted 2 weeks ago

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Digital Risk - ICFR IT Implementation - Senior EY

4.0 - 8.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

As a Senior Auditor in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for clients across the MENA region. Your role will involve collaborating 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 key responsibilities will include: - Executing multiple client engagements in the MENA region and working with team members to address compliance, financial, and operational risks - Conducting Kick-off Meetings, IT internal control testing, developing ICFR IT internal audit plans, and providing other IT internal audit services - Designing and i...

Posted 2 weeks ago

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