EY Ford Rhodes: Assistant Manager Technology Risk Consulting
EY
Islamabad, PK
5d ago

The opportunity

With our support you’ll have the opportunity to work on a range of IT Assurance projects, including IT External Audit Support, IT Internal Audit, Service Organization Controls Reporting, IT Risk Assessment, Development of BCP & DRP and Cyber Security Maturity Assessment etc.

There is also the potential to work on Advisory engagements supporting clients in designing or assessing effectiveness of their IT risk and IT control mechanisms.

We’re currently growing our TR team to help meet increasing market demand. Our projects typically involve managing multiple stakeholders and require you to give the best advice to our clients using your knowledge and experience to provide the best outcomes.

Your key responsibilities

You will manage your time between working on client site and in our offices, as a member of our highly skilled engagement teams.

You will work with a number of high profile clients undertaking various engagements focused on strengthening processes and controls around big issues relating to technology and data risks.

The range of projects with which TR is involved means that there is a dynamic team environment providing you with a wealth of opportunities for personal growth and development.

Skills and attributes for success

  • Bring your experience in applying relevant IT technical knowledge in at least one of the following engagements : (a) financial statement audits;
  • b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and / or (d) ERP security and control reviews (Oracle and SAP)

  • Development of Technology and Information Security Policies and Procedures in line with the leading Standards and Frameworks.
  • Managing client relationships and expectations
  • Building relationships with colleagues across the business, supporting them and promoting a collaborative culture
  • Ability to multi task and plan effectively
  • To qualify for the role you must have

  • A bachelor's or master's degree in IT / CS / Communication or in relevant discipline
  • A minimum of 4-5 years of experience working as an IT / IS auditor or IT risk consulting. Experience working for a professional services consultancy firm in IT external audit, IT internal audit, IT / IS Policies & Procedures, or IT risk management is highly preferred
  • A strong academic background and demonstrable experience in a number of the following areas : IT external audit IT internal audit Third party reporting, e.
  • g. SOC1, SOC2 IT project governance and management

  • CISA, CISM, ISO 27001, certification is desired; non-certified hires are required to become certified to be eligible for progression
  • Ideally, you’ll also have

  • Good Understanding and Experience in technology landscape with diverse industry experiences
  • Understanding of PK regulatory requirements for IT and Cyber Security
  • What we are looking for

    You’ll be a trusted business advisor to our clients, specializing within the Technology Risk field, so they’ll look to you to find, ask and answer the questions nobody else has asked yet and then develop and execute an effective service.

    If you’re ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.

    What working at EY offers

    We offer an attractive remuneration package where you’ll be rewarded for your performance. Our comprehensive Total Rewards package includes support for flexible working and career development. We offer :

  • Support, coaching and feedback from some of the most experienced and engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you
  • International exposure with temporary placements in different region / countries on a secondment arrangement
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