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Senior Consultants - Technology Risk - UAE

ExperiencedNo visa sponsorship
Ernst & Young logo

at Ernst & Young

Big Four

Posted 16 days ago

1 click

**Senior Consultant - Technology Risk, UAE (EY)** Lead multi-industry IT & cybersecurity projects at EY, executing with minimal supervision. Key responsibilities include delivering top-tier engagements, supporting executives in business development, and ensuring exceptional client report quality. Leveraging experience in IT audit, risk assessment, governance frameworks, and ICFR, candidates should possess strong expertise in: ITGC/ITAC, information security, cybersecurity best practices, and SAP/Oracle/operating systems. Requires 3-5 years' experience, relevant certifications (CISA, CISSP), and excellent analytical and problem-solving skills. Join EY to build a better working world and drive your career globally.

Compensation
Not specified

Currency: Not specified

City
Dubai
Country
United Arab Emirates

Full Job Description

At EY, were all in to shape your future with confidence.

 

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

 

Join EY and help to build a better working world.

 

 

The opportunity

To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.

 

Your key responsibilities

A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients. 

An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:

 

  • Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
  • Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
  • Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
  • Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
  • Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
  • Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
  • General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.

 

Skills and attributes for success 

  • Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
  • Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
  • Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
  • Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively within a team environment.

 

What we offer you 

At EY, well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

 

Are you ready to shape your future with confidence? Apply today.

 

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

 

EY  |  Building a better working world

 

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

 

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

 

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

 

Senior Consultants - Technology Risk - UAE

Compensation

Not specified

City: Dubai

Country: United Arab Emirates

Ernst & Young logo
Big Four

16 days ago

1 click

at Ernst & Young

ExperiencedNo visa sponsorship

**Senior Consultant - Technology Risk, UAE (EY)** Lead multi-industry IT & cybersecurity projects at EY, executing with minimal supervision. Key responsibilities include delivering top-tier engagements, supporting executives in business development, and ensuring exceptional client report quality. Leveraging experience in IT audit, risk assessment, governance frameworks, and ICFR, candidates should possess strong expertise in: ITGC/ITAC, information security, cybersecurity best practices, and SAP/Oracle/operating systems. Requires 3-5 years' experience, relevant certifications (CISA, CISSP), and excellent analytical and problem-solving skills. Join EY to build a better working world and drive your career globally.

Full Job Description

At EY, were all in to shape your future with confidence.

 

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

 

Join EY and help to build a better working world.

 

 

The opportunity

To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.

 

Your key responsibilities

A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients. 

An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:

 

  • Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
  • Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
  • Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
  • Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
  • Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
  • Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
  • General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.

 

Skills and attributes for success 

  • Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
  • Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
  • Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
  • Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively within a team environment.

 

What we offer you 

At EY, well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

 

Are you ready to shape your future with confidence? Apply today.

 

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

 

EY  |  Building a better working world

 

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

 

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

 

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.