Description:
EY Ford Rhodes is looking to hire experienced resources for its Advisory (Technology Risk Advisory & Cyber Security) Department.
Location: Karachi
Requirements:
- 2 to 3 years of experience in Technology Risk
- Bachelors/Masters
Responsibilities:
• Planning for Information System Audit with managers for financial/ statuary audit assignments
• 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 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.
Eligible candidates may send their resume