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RC - Digital Risk - ICFR IT Implementation - Senior

RC - Digital Risk - ICFR IT Implementation - Senior

3 - 7 years

14 - 18 Lacs

thiruvananthapuram

Posted:2 weeks ago| Platform:

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Skills Required

project management sap oracle microsoft dynamics oil client engagement management skills operational control information security it internal audit internal audit it audit rc technical analysis itgc telecom it general controls sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team

You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements

You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders.

You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes.

You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations.

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.

Experience in leading teams to execute ICFR IT control implementation. ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables.

Lead and execute ICFR IT internal audit engagements, IT engagements

Exposure to ICFR controls, ISMS, COBIT reviews and IT audits

Experience in performing ICFR IT control implementation and audits in Banking, Oil Gas and Telecom Sectors 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

ICFR ITGC audits; (b) ICFR IT internal or operational control implementation; (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 minimum of 4-7 years of experience on 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, youll also have

A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.

CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA (anyone certification is desired)

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RC - Digital Risk - ICFR IT Implementation - Senior