EY Ford Rhodes Jobs Senior Consultant

EY Ford Rhodes Jobs Senior Consultant: EY Ford Rhodes is hiring for Senior Consultant position in Risk Advisory Service. This position is based in Karachi.

Responsibilities: Plan and Execute Information System Audit in support of financial/statuary audit to assist financial audit teams for reliance on the system(s) and IT controls.

This includes to perform process understanding and testing of following:

  • IT Governance Controls
  • IT General Controls that covers the following controls:
  • Change Management
  • Access Management
  • Backup and Recovery Operations
  • IT Problem and Incident Management
  • Security Controls in Operating System(s) and Database(s)
  • IT Application controls and System Reports.
  • Journal Entries (JE) Testing and Analysis of JE through use of Analytic tools
  • IT Risk Assessment and GAP analysis according to ISO-27001-2013.
  • Prepare IT audit report(s) and draft recommendation(s) according to the best practices suitable for the organization environment.
  • Development of IT policies and procedures.

Requirements

  • BS/MS Computer Science or ACCA with CISA
  • 2 to 5 years of experience in IS audit.

Interested candidates may send their resume at [email protected] mentioning “Senior Consultant-Advisory” in subject line by 25 November, 2019.

EY Ford Rhodes Jobs Senior Consultant

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