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EY Risk Consulting-Digital Risk-Tech Consultant 
India, Kerala, Thiruvananthapuram 
65645769

03.09.2024

Your key responsibilities

  • Responsible for working with multiple client engagements and teams at a Senior level within the MENA region.
  • You can expect to work with high level client personnel to address Information security, IT/OT Security and Business continuity risks.
  • You are also expected to perform internal control testing, develop control frameworks, and provide internal audit services in IT/OT/InfoSec space for the MENA stakeholders.
  • You will assess the client’s current state of internal controls and identify risks and subsequent recommendations.
  • Working with client personnel to analyze, evaluate and enhance systems facilitating the business internal control process, and assisting clients and other technology professionals in performing IT/OT control audits, IT/OT security framework development engagements.

Skills and attributes for success

  • Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
  • Able to manage Senior stakeholders in the IT/OT domains.
  • Experience in leading teams to execute IT/OT audit/Risk Management/framework development within stipulated timeline along with high quality deliverables.
  • Experience in applying relevant technical knowledge in at least one of the following engagements:
  • Information Security audits and reviews.
  • IT internal or operational audits and reviews
  • IT General Controls audits and reviews
  • IT Application controls review
  • ERP security and control reviews (Oracle, SAP, MS Dynamics)
  • OT reviews
  • ISMS implementation/review
  • BCM implementation/review
  • Good Communication skill and willingness to travel at a short notice.
  • Demonstrating and applying strong project management skills, inspiring teamwork, and responsibility with engagement team members

To qualify for the role, you must have

  • A bachelor's or master's degree
  • A minimum of 4-8 years of relevant years of experience working as Information security professional with IT/IS/OT internal audit background in a professional services firm.
  • Excellent communication skills with consulting experience preferred.
  • A valid passport for travel.

Ideally, you’ll also have

  • A bachelor's or master's degree in B. Tech/ B.E. / B.Sc. / M. Sc. in Computer Applications / Engineering, or a related discipline.
  • ISO27001 LA, ISO 22301 LA, ISA 62443 expert, CISA, CISSP, CBCI, MBCI, CBCP, GICSP (anyone certification is desired)

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you



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.