Manager - Tech Risk - Riyadh
EY
Date: 18 hours ago
City: Riyadh
Contract type: Full time

At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
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 EY's 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:
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll 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.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
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 EY's 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.
- 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.
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll 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.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Engineer-Dairy
Top Notch Consultancy,
Riyadh
19 hours ago
Our client, a prominent player in the food manufacturing sector based in KSA, is seeking a Senior Engineer Dairy to support the execution of dairy-related projects. The ideal candidate will work closely with the Project Manager, acting as a subject matter expert and providing end-to-end technical and coordination support. The role focuses on ensuring smooth execution within the agreed scope,...

General Ledger Director
Zakat, Tax and Customs Authority,
Riyadh
21 hours ago
Purpose of JobThe job holder is responsible for managing the General Ledger function in line with accounting policies and procedures.Job ResponsibilitiesStrategy and Planning Contribute to the development of Accounting business plan ensuring alignment with ZATCA strategy Develop the operational plan for General Ledger in line with Accounting business plan and Finance and Administration strategic plan Implement plans and provide input...

Content Specialist - Pro Platform Co
Qureos,
Riyadh
1 day ago
Create Compelling Content as Our Content Specialist!Are you a creative storyteller with a passion for developing engaging content across multiple platforms? Join our innovative pro platform company that specializes in event management, creative media productions, and advertisement agency services. We're seeking an experienced Content Specialist to craft compelling narratives that captivate audiences and drive results.What You'll DoDevelop and execute content...
