Kochi, Kerala, India
Experience :
Manager
Closes on :
Jul 25, 2024
Join EY and build an exceptional experience for yourself and a better working world for all. At EY, you'll 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 you. Your unique voice and perspective will help EY become even better.
Position: IT Auditor - Technology Risk - Manager
The opportunity:
We're looking for professionals with expertise in IT Audit to join our Technology Risk team at Manager rank. This is a fantastic opportunity to be part of a leading firm whilst 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 perform audits based on business requirements.
- Conduct Kick-off Meetings, IT internal control testing, develop IT internal audit plans, and conduct IT audit closure meetings for MENA stakeholders.
- Assess the client's current IT internal controls, identify IT risks, and provide subsequent recommendations.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.
- Assist clients and other technology professionals in performing information technology control audits, engagements, and security audits.
Skills and attributes for success:
- Collaborate with other engagement team members to plan the engagement and develop work program timelines, risk assessments, and other 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 and Cybersecurity engagements.
- Exposure to ISMS, COBIT reviews, and IT audits.
- Experience in performing IT Audits in Banking and Telecom sectors is preferred.
- Willingness to work on new opportunities at the pursuit level.
- Good communication skills and willingness to travel at short notice.
- Experience in applying relevant technical knowledge across ITGC audits, IT internal or operational audits, ERP security and control reviews, and application control testing.
- Demonstrating strong project management skills, inspiring teamwork and responsibility among engagement team members.
To qualify for the role, you must have:
- A bachelor's or master's degree.
- A minimum of 8-12 years of 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.
- Certification in ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (at least one certification).
- Experience of IT controls review in the Banking or Telecom sector is preferred.
What working at EY offers:
- Inspiring and meaningful projects.
- Focus on education and coaching alongside practical experience for personal development.
- Control over your own development with an individual progression plan.
- A responsible role with challenging and stimulating assignments.
- An interdisciplinary environment that emphasizes 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.
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