RC - Digital Risk - ICFR IT Implementation - Senior

EY; Thiruvananthapuram; On-site; INR 12,00,000 - 18,00,000; Full time

Job summary

A leading global professional services firm is seeking an experienced IT Internal Audit professional with 4-7 years of ICFR controls experience to work on client engagements in the MENA region. The ideal candidate will have excellent communication skills, the ability to lead teams and execute audits, and be willing to travel as needed. Qualifications include a bachelor's or master's degree and a valid passport.

Qualifications

• 4-7 years of experience in ICFR controls with IT/IS internal audit background.
• Consulting experience preferred.
• Valid passport for travel required.

Responsibilities

• Lead multiple client engagements in the MENA region.
• Conduct IT internal control testing and audits.
• Develop and implement ICFR IT controls for clients.
• Assess IT risks and provide recommendations.

Skills

Leadership in ICFR IT control implementation

Communication skills

Project management skills

Risk assessment

Education

Bachelor's or master's degree

Tools

Oracle

SAP

MS Dynamics

Job description

Responsibilities

• Responsible for executing multiple client engagements in the MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team.
• You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements.
• You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
• You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes.
• You will assess the client\'s current state IT internal controls for the client\'s IT environment and identify IT risks and subsequent recommendations.

Skills and attributes for success

• Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
• Experience in leading teams to execute ICFR IT control implementation and ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables.
• Lead and execute ICFR IT internal audit engagements, IT engagements.
• Exposure to ICFR controls, ISMS, COBIT reviews and IT audits.
• Experience in performing ICFR IT control implementation and audits in Banking, Oil & Gas and Telecom Sectors is preferred.
• Good communication skill and willingness to travel at short notice.
• Experience in applying relevant technical knowledge in at least one of the following engagements
• ICFR ITGC audits; ICFR IT internal or operational control implementation; Service Organization Controls Reporting engagements; and/or ERP security and control reviews (Oracle, SAP, MS Dynamics)
• Demonstrating and applying 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
• A minimum of 4-7 years of experience on ICFR controls 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 BTECH/BE, MS, MBA in accounting or a related discipline
• CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA (anyone certification is desired)