Tech-Driven ICFR & IT Controls Consultant

EY Podnikatel Roku; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A global consulting firm in Dubai is seeking a Consultant/Senior Consultant for Financial Accounting Advisory Services with a focus on IT governance and controls. You will lead IT control assessments and mentor junior staff while ensuring alignment with financial reporting requirements. Ideal candidates have experience with IT audits, control assessments, and proficiency in English, preferably with some knowledge of Arabic. This role offers competitive compensation and a supportive learning environment.

Benefits

Competitive compensation package

Continuous learning opportunities

Inclusive and diverse culture

Qualifications

• Proficiency in control assessments and RCM development.
• Hands-on experience in IT audits and control testing.
• Experience with designing IT governance frameworks.

Responsibilities

• Lead IT control assessments and designs.
• Evaluate and advise on IT systems and controls.
• Mentor junior staff on compliance and audit standards.

Skills

IT Governance & Controls

Control Assessments

Analytical Mindset

Leadership

Language proficiency in English

Education

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

Professional certification: CISA, CISSP, CRISC, ISO 27001 Lead Auditor

Tools

Microsoft Office

Power BI

SAP

Oracle

Job description

A global consulting firm in Dubai is seeking a Consultant/Senior Consultant for Financial Accounting Advisory Services with a focus on IT governance and controls. You will lead IT control assessments and mentor junior staff while ensuring alignment with financial reporting requirements. Ideal candidates have experience with IT audits, control assessments, and proficiency in English, preferably with some knowledge of Arabic. This role offers competitive compensation and a supportive learning environment.