Strategic IT Controls Consultant for Finance ICFR

EY Podnikatel Roku; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A global consulting firm in Dubai is seeking a Consultant/Senior Consultant to lead IT governance and controls assessments. This role requires IT expertise and the ability to evaluate financial processes, aligning IT policies with standards. Candidates should hold a relevant degree and certifications like CISA or CISSP, along with proficiency in tools such as Power BI. This position offers a competitive compensation package and the opportunity to drive innovation in financial reporting.

Benefits

Competitive compensation

Continuous learning opportunities

Diverse and inclusive culture

Qualifications

• Bachelor's degree in a relevant field.
• Experience in IT audits and control assessments.
• Professional certification in IT governance.

Responsibilities

• Lead engagements focused on IT control assessments and governance frameworks.
• Evaluate IT systems to identify controls affecting financial processes.
• Advise on IT governance including resilience and data integrity controls.

Skills

IT governance expertise

Analytical mindset

Leadership

Proficiency in English

Team management

Education

Bachelor's degree in Information Systems, IT, or Computer Science

CISA, CISSP, CRISC, or equivalent certification

Tools

Microsoft Office

Power BI

SAP

Job description

A global consulting firm in Dubai is seeking a Consultant/Senior Consultant to lead IT governance and controls assessments. This role requires IT expertise and the ability to evaluate financial processes, aligning IT policies with standards. Candidates should hold a relevant degree and certifications like CISA or CISSP, along with proficiency in tools such as Power BI. This position offers a competitive compensation package and the opportunity to drive innovation in financial reporting.