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Senior Consultant – Technology Risk

EY · Doha

Senior 🇬🇧 English
COBIT ITIL NIST ISO 27001 IT systems audit ICFR ITGC ITAC SOX SAP Oracle Microsoft Dynamics Business Continuity Planning Cybersecurity fundamentals CISA CISSP CISM ISO 27001 Lead Auditor

Job description

About the role

EY is expanding its Technology Risk practice in the MENA region and seeks a Senior Consultant to lead and deliver IT and cybersecurity engagements for a variety of clients in Qatar. The role combines hands‑on technical work with client interaction, proposal development and business development activities.

Key responsibilities

  • Lead end‑to‑end technology risk engagements with minimal supervision, ensuring high‑quality deliverables.
  • Develop proposals, presentations and other business development materials for senior executives.
  • Perform IT systems audits, risk assessments, and internal control reviews, including ITGCs and ITACs.
  • Support financial audits by providing expertise on SOX, ICFR and related controls.
  • Advise clients on governance frameworks (COBIT, ITIL, NIST) and ISO 27001 implementation.
  • Assess and improve business continuity and disaster recovery plans.
  • Collaborate with client IT teams on SAP, Oracle, Microsoft Dynamics and related environments.

Required profile

  • Bachelor’s degree in Information Technology, Cybersecurity, Computer Science or a related field.
  • 3–5 years of experience in IT audit, technology risk or comparable consulting work.
  • Prior experience in a Big 4 or similar professional services environment is highly advantageous.
  • Relevant certifications such as CISA, CISSP, CISM or ISO 27001 Lead Auditor are preferred.

Required skills

  • Risk and governance frameworks: COBIT, ITIL, NIST, ISO 27001.
  • IT systems audit methodology and execution.
  • Internal controls over financial reporting (ICFR), ITGCs, ITACs, SOX.
  • Enterprise applications: SAP, Oracle, Microsoft Dynamics.
  • Business continuity planning (BCP) and disaster recovery (DRP).
  • Fundamentals of cybersecurity, threat and vulnerability assessment.

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Published 1 week ago

Expires 1 month from now

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EY

Doha