Senior IT Controls & Governance Consultant

Ernst & Young Advisory Services Sdn Bhd; Dubai; On-site; AED 300,000 - 550,000; Full time

Benefits offered by this job

Continuous learning

Diverse and inclusive culture

Transformative leadership

Job summary

Ernst & Young Advisory Services Sdn Bhd in Dubai seeks a Senior Consultant for Internal Controls and Governance to strengthen IT governance, controls design, and risk management across finance and IT systems. You will work on ICFR/SOX aligned engagements, develop RCMs, and advise on ERP and automation impacts.

The role emphasizes technology-driven governance, BCP/DRP resilience, and data integrity controls, with leadership responsibilities and mentorship within multi-engagement teams.

Qualifications

• Bachelor's degree in Information Systems, IT, Computer Science, or related field.
• Professional certification: CISA, CISSP, CRISC, ISO 27001 Lead Auditor, or equivalent.
• Experience in Big 4 or consulting with IT audits, risk assessments, and controls testing (SOX/ICFR).
• Experience designing IT governance frameworks, BCP/DRP, and cybersecurity policies.
• Developing risk registers, RCMs, and process flow documentation.

Responsibilities

• Lead engagements focused on IT risk assessments, controls design, and governance frameworks.
• Evaluate IT systems (ERPs, reporting) to identify risks affecting financial processes.
• Develop risk control matrices, risk registers, and audit-ready docs for IT environments.
• Advise on IT governance including BCP/DRP resilience and data integrity controls.
• Collaborate with finance teams on how applications and tech impact outcomes.
• Mentor junior staff on IT audit methodologies and compliance standards.
• Ensure adherence to Quality & Risk Management protocols while enabling innovation.

Skills

ITGCs

ITACs

Risk assessment

Control testing

ERP risk & controls

GRC platforms

Data analytics

Leadership

English fluency

Education

Bachelor's degree in Information Systems/IT/CS

Tools

Power BI

Tableau

SAP

Oracle

GRC platforms

Job description

Ernst & Young Advisory Services Sdn Bhd in Dubai seeks a Senior Consultant for Internal Controls and Governance to strengthen IT governance, controls design, and risk management across finance and IT systems. You will work on ICFR/SOX aligned engagements, develop RCMs, and advise on ERP and automation impacts.

The role emphasizes technology-driven governance, BCP/DRP resilience, and data integrity controls, with leadership responsibilities and mentorship within multi-engagement teams.