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EY Senior Consultant / Assistant Manager - Technology Risk 
Pakistan, Sindh, Karachi 
458024451

28.07.2024

As organizations look to leverage the advantage technology offers, we’ll work with you to develop the consultancy and analytical skills that you’ll need in today’s environment. Working on projects that cross borders and sectors, the experiences you gain here will be more valuable than anywhere else.

Your key responsibilities

As Senior Consultant/ Assistant Manager, you will be required to work effectively as a team member, draw on your knowledge and experience to solve complex issues and support the MENA local Partner(s) and build relationships with MENA internal clients and peers.

You will participate in MENA engagements, working effectively as a team member, providing support, maintaining communication and updating senior team members on progress. You will assist in client service delivery, participate in all assigned tasks, and assist in preparing reports that will be delivered to clients and other parties.

To qualify for the role, you must have

  • Bachelor’s or master’s degree in computer science, information systems or a related discipline. Alternatively, a degree in business, accounting, finance, with additional IT qualifications.
  • 4+ years of relevant experience of working as IT Risk specialist or an IT auditor for a public accounting firm, professional services firm, technology company, telecom company or a financial services company, or comparable experience as an IT/IS auditor
  • Relevant experience areas include, but not limited to, IT General Controls Reviews, IT Application Controls Reviews, Interface Testing, Data Migration Reviews, IT Risk assessment, Mobile Technology assessments, Emerging Technologies (Robotics, IoT, Cloud and Blockchain), ERP control validations (SAP, Oracle, MS Dynamics), systems and networking technologies, IT/Business process and internal control assessments, internal audit engagements, external audit integration, application of data analytics, and/or third party reporting, etc.
  • Fluent English communication skills
  • Strong verbal and written communication with out of box thinking abilities.
  • Proficient in MS Office products (Project, Word, Excel, PowerPoint)

Ideally, you’ll also have

  • CISA, CISSP, CISM, and/or CIA certification is essential for long-term growth in the role; Based on an individual’s professional background, area of specialization or industry focus, we recognize that other certifications, credentials or experience may be more relevant than the listed certifications and therefore may be acceptable.
  • Experience working in a similar role with an international audit firm (preferably Big4)
  • More operationally focused in working and institutionalizing best practices and process

What we offer

We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

  • Continuous learning:You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs.


If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.