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

Click Here To Register & Apply Online




Recent Posts

Alfalah GHP Investments Management Limited Jobs Head Of Risk Management
Summit Bank Jobs Operations Coordinator
Iqra Unversity Jobs January 2020
US Denim Mills Ltd Jobs January 2020
Artistic Milliners Pvt Ltd Jobs January 2020
Shangrila Pvt Limited Jobs Field Officer
Khaadi Corporation Ltd Jobs Digital Products Manager
Yamaha Motor Pakistan Pvt Ltd Jobs Executive Quality Assurance
Nishat Chunian Group Jobs HR Executive
Ismail Industries Limited Jobs Assistant Manager Research & Development
Tata Pakistan Jobs January 2020