Oct, 2018
›› Administrative Conseillers / Consultants Directeur / Manager
Ernst & Young recrute
IT Risk Consultant or manager
Mission:
• Risk assessments for IT & business processes;
• Application controls (manual, IT dependent, automated);
• IT general controls (related to change management, logical & physical access security, IT operations);
• Audit methodologies (IT audit governance, sampling, etc).
Main tasks and responsibilities:
• Work on client engagements and internal projects
• Draft reports and schedules to be delivered to clients and other parties
• Contribute to people-related initiatives and provide feedback when applicable to more junior team members
• As a member of the team, help to create a positive learning culture.
Profile:
• Master degree in computer science, Information Technology, Information Systems, Telecommunication engineering etc.
• Relevant experience (2 – 6 years) in a consulting role, or internal / external audit function, with exposure to technology services, or keen interest in further learning about this industry
• Knowledge of IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
• Excellent written and verbal communication et presentation skills in
• Accurate documentation skills
• Fluency in English and French
• Detail oriented, client focused, with a pragmatic approach
• Able to work autonomously and display a pro-active attitude.
Skills in some of the following areas are an asset:
• Familiar with control frameworks such as SOX, internal control principles and related regulations
• Exposure to internal audit services with a specific focus on IT, and related industry standards
• Knowledge of common IT governance, control and assurance industry frameworks, and IT industry frameworks such as ITIL
• Knowledge of business processes, IT applications & infrastructure, IT processes, and governance & internal control principles
• CISA certification is a plus
We are looking for dynamic, entrepreneurial people, who thrive in international teams and who have a global mindset!
Comment postuler :
For more details and application send your Resume to : ›
Ville : Tunis
Nom / Entreprise : Ernst & Young
Email : ›
Tel / Fax : 70 749 111
Adresse : Centre Urbain Nord Tunis
Site Web : http://www.ey.com
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