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**EY-IT Auditor - Technology Risk - Manager**

As part of our Technology Risk team, you will be a part of the audit team reviewing IT General Controls and IT Application Control audits conducted for various clients across the MENA region. Working with the Technology Risk team, you will also provide insights into Cyber strategy, IT Risk assessment, Software Asset Management (SAM), IT Governance, ERP reviews, and conduct maturity assessments of the client's current IT posture. The client base spans various sectors and includes collaboration with other teams within Advisory services.

The opportunity

We're looking for Managers with expertise in IT Audit to join our IT Audit team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of our service offering.

Your key responsibilities

- Manage multiple client engagements in the MENA region and team members including Senior Consultant/Associate Manager level within the EY GDS team.

- Work with high-level client personnel to address compliance, financial, and operational risks, cyber strategy, and also perform audits based on business requirements.

- Conduct Kick-off Meetings, 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.

- Assess the client's current state IT internal controls for the IT environment and identify IT risks with subsequent recommendations.

- Analyze, evaluate, and enhance information systems to facilitate the business internal control process.

- Assist clients and other technology professionals in performing IT control audits, IT control engagements, security audits, and security engagements.

Skills and attributes for success

- Collaborate with other engagement team members to plan the engagement and develop work program timelines, risk assessments, and other documents/templates.

- Manage Senior stakeholders in the IT audit domain.

- Experience in leading teams to execute IT audit/Risk Management within stipulated timelines with high-quality deliverables.

- Lead and execute IT audit engagements and Cybersecurity engagements.

- Exposure to ISMS, COBIT reviews, and IT audits.

- Experience in performing IT reviews in the FS sector is preferred.

- Willingness to work on new opportunities at the pursuit level.

- Strong communication skills and willingness to travel on short notice.

- Apply relevant technical knowledge in at least one of the following: ITGC audits; IT internal or operational audits; and/or ERP security and control reviews (Oracle, SAP, MS Dynamics).

- Demonstrate and apply 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 8-10 years of experience working as an Information Security professional with an IT/IS internal audit background in a professional services firm.

- Excellent communication skills with consulting experience preferred.

- Willingness to travel and work from Middle East client locations, particularly Saudi Arabia.

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.

- CISA, ISO27001, CIA, ITSM, COBIT, ITIL V3, CISM certifications (any one 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 on education and coaching alongside practical experience to ensure your personal development.

We value our employees, and you will be able to control your 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 exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.