Manager - Tech Risk - Riyadh

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The opportunity

To support the significant growth of our Technology Risk service in MENA EY is looking to hire highly qualified resources. Specifically as part of this job posting we are looking for a Manager. Working across many different industries this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients asking the better questions and supporting them in areas where there are no off-the-shelf solutions.

Your key responsibilities

A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements. EY also expects the candidates to support executives in development of proposals presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EYs clients.

An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:

• Expertise in Risk and Governance Frameworks including IT governance frameworks (e.g. COBIT ITIL NIST) ISO 27001 standards information security principles policy development and risk assessment.
• Proficiency in IT Systems Audit encompassing planning execution audit methodologies complex IT environment evaluation control weakness identification and effective communication of findings.
• Comprehensive knowledge of internal controls over financial reporting (ICFR) covering ITGCs ITACs SOX requirements supporting financial audits with IT expertise and strong liaison skills with financial auditors.
• Good understanding around the application systems such as SAP Oracle Microsoft Dynamics and operating systems and databases.
• Strong understanding of Business Continuity Planning (BCP) including BCP/DRP principles business impact analyses recovery strategy development and plan testing.
• Strong understanding of cybersecurity fundamentals including common threats vulnerabilities basic principles and contributions to cybersecurity discussions.
• General Skills: Excellent analytical problem-solving communication presentation project management organizational leadership client service and business development skills.

Skills and attributes for success

• Masters / Bachelors degree in Information Technology Cybersecurity Computer Science or in a related field.
• Relevant professional certifications (e.g. CISA CISSP CISM ISO 27001 Lead Auditor) are preferred.
• Minimum of 7 to 10 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 environment.

What we offer you

At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

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