Senior Digital Risk Consultant - IT Controls & Assurance

EY; Hyderabad City Taluka; On-site; PKR 1,800,000 - 3,400,000; Full time

Job summary

EY Global Delivery Services in Pakistan is seeking Seniors Consultants to join our EY-Consulting Technology Risk Team leadership. This is a fantastic opportunity to contribute to a growing service offering while working with EY’s global delivery network.

You will participate in IT risk engagements, build client relationships, and help deliver assurance findings with remediation actions. The role emphasizes continuous improvement of internal controls and familiarity with COSO, SOX/J-SOX, NIST,

Qualifications

• Experience in application controls and information security
• Understanding of risk management systems and processes
• Ability to build relationships with key stakeholders across different levels of seniority
• Strong written and verbal communication skills
• Preferably bachelor’s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
• Minimum of 3-5 years of experience in internal controls and Internal Audit
• Enterprise risk services with focus on IT and related industry standards
• Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX

Responsibilities

• Participate in IT Risk and consulting engagements.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
• Help prepare reports and schedules that will be delivered to clients and other parties.
• Develop and maintain productive working relationships with client personnel.
• Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required.
• Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation.
• Obtain and review evidence of compliance for adherence to standards.
• Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development.
• Stay current with and promote awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise.
• Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST, COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16.
• Understanding on independent and risk based operational audits such as Software Development Life Cycle (SDLC), Business Resilience, Cybersecurity audits, Data privacy and data protection audits, Network security audit.
• Understanding and hands-on experience on data analysis tool such as Tableau, Power Bi, python etc.
• Conduct performance reviews and contribute to performance feedback for staff.
• Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions, sand decisions we expect from our people.

Skills

Experience in application controls and

Understanding of risk management

Stakeholder relationship building

Strong written and verbal comms

Education

Bachelor’s degree in Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science/MBA/M.Sc./CA

3–5 years in internal controls and Internal Audit

Tools

Tableau

Power BI

Python

Job description

EY Global Delivery Services in Pakistan is seeking Seniors Consultants to join our EY-Consulting Technology Risk Team leadership. This is a fantastic opportunity to contribute to a growing service offering while working with EY’s global delivery network.

You will participate in IT risk engagements, build client relationships, and help deliver assurance findings with remediation actions. The role emphasizes continuous improvement of internal controls and familiarity with COSO, SOX/J-SOX, NIST,