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Job Title: IT Auditor - Technology Risk - Senior

Description:

As part of our Technology Risk team, you will be part of the team performing IT Audits (IT General Controls and IT Application Control testing) conducted for various clients across the MENA region. Working with the Technology Risk team, you will also perform/provide insights into IT Risk assessment, IT Governance, ERP reviews, Application control reviews, Cybersecurity reviews, and conduct maturity assessment on the client's current IT posture. The client base spans across various sectors and includes collaboration with other teams within EY.

The opportunity:

We're looking for professionals with expertise in IT Audit to join our Technology Risk team at the Senior level. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

Key responsibilities:

- Work with multiple client engagements and teams at a Senior level within the MENA region.

- Address compliance, financial, and operational risks with high-level client personnel.

- Perform IT internal control testing, IT Application Control testing (including Core Banking and ERP solutions), develop IT internal audit plans, and provide IT internal audit services for MENA stakeholders.

- Assess clients' current state IT internal controls for their IT environment and identify IT risks and subsequent recommendations.

- Collaborate with other technology professionals in performing IT control audits, IT control engagements, security audits, and security engagements.

Skills and attributes for success:

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

- Manage Senior stakeholders in the IT internal audit domain.

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

- Lead and execute IT internal audit engagements.

- Exposure to ITGC testing, IS audits, SOC2 audits, ISMS, and COBIT reviews.

- Experience in performing IT audits in the Banking and Telecom sectors is preferred.

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

- Apply relevant technical knowledge in ITGC audits; IT internal or operational audits; ERP security and control reviews (Oracle and/or SAP); and application control testing.

- 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.

- 4-8 years of relevant experience working as an Information security professional 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'll also have:

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

- ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (any one certification is desired).

- Experience of IT controls review in Banking sector or Telecom sector is preferred.

What working at EY offers:

- Inspiring and meaningful projects.

- Education and coaching alongside practical experience for personal development.

- Control over your own development with an individual progression plan.

- Responsible roles with challenging and stimulating assignments.

- An interdisciplinary environment emphasizing high quality and knowledge exchange.

- Support, coaching, and feedback from engaging colleagues.

- 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 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.