Technology Assurance Lead

5 days ago


Rawalpindi Cantonment, Pakistan EY Full time
Required Skills and Qualifications
  • 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.
  • 3+ years of relevant experience as an 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 are 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.


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