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.
- 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.