EYFR - Senior - Tech Risk, Karachi & Islamabad

Join to apply for the

EYFR - Senior - Tech Risk, Karachi & Islamabad

role at

EY Overview

To support the significant growth of EY’s Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, the role is for a Senior Consultant / Assistant Manager. The role will involve working across multiple industries, executing and leading IT and cybersecurity projects, and guiding clients with tailored solutions. Responsibilities

Engagement delivery with minimal supervision; lead and deliver engagements for Technology Risk projects. Support executives in proposal development, presentations, and other business development activities. Ensure the delivery and quality of final reports to EY’s clients. Demonstrate an existing track record of successful engagement delivery in Technology Risk. Leverage Big 4 or equivalent consulting experience; apply broad IT and cybersecurity knowledge with emphasis on listed areas. Areas of focus include but are not limited to : Risk and Governance Frameworks : IT governance (COBIT, ITIL, NIST), ISO 27001, information security principles, policy development, and risk assessment. IT Systems Audit : planning, execution, methodologies, complex environment evaluation, control weaknesses identification, and reporting findings. Internal Controls over Financial Reporting (ICFR) : ITGCs, ITACs, SOX considerations, and collaboration with financial auditors. Applications and Operating Environments : SAP, Oracle, Microsoft Dynamics; operating systems and databases. Business Continuity Planning (BCP / DRP) : BIA, recovery strategy, testing, and plan maintenance. Cybersecurity fundamentals : awareness of threats, vulnerabilities, and contributing to cybersecurity discussions. General Skills : analytical thinking, problem solving, communication, presentation, project management, organization, leadership, client service, and business development. Qualifications

Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or related field. Professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) preferred. 3–5 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. What We Offer

EY develops you with future-focused skills and world-class experiences in a flexible environment, within a diverse and inclusive culture of globally connected teams. If you require disability-related adjustments or accommodations during the recruitment process, please inform us as soon as possible. Company

EY — Building a better working world. EY helps clients shape the future with confidence, enabled by data, AI, and advanced technology. EY teams work across assurance, consulting, tax, strategy and transactions in more than 150 countries.

#J-18808-Ljbffr