The ICT
industry is currently facing various challenges dictated by the market
situation. As a result, there is a strong focus on technological companies to
reduce costs and cope with a regulatory push, while still seeking to achieve
profitable growth and introduce innovative technologies.
Information
technology is increasingly becoming one of the key enablers for our clients in their
respective services.
At
Technology Advisory Services within EY Tunis we have a strong Information Technology business
practice. Our dedicated professionals work with prestigious institutions in
several industries (banking and financial services, insurance, telecommunications,
healthcare, education, public sector, Technology services, etc.) helping them
improve their IT processes & operations.
We create
and implement processes aimed at identifying risks associated with running our
clients’ IT systems and advise them on how to best manage those risks. Our
expertise spans over the following main areas:
• Risk
assessments for IT & business processes;
•
Application controls (manual, IT dependent, automated);
• IT
general controls (related to change management, logical & physical access
security, IT operations);
• Audit
methodologies (IT audit governance, sampling, etc).
For this
team, we are currently looking for a Consultant / Senior Consultant, to join
the practice:
Main tasks
and responsibilities:
• Work on
client engagements and internal projects
• Draft
reports and schedules to be delivered to clients and other parties
•
Contribute to people-related initiatives and provide feedback when applicable
to more junior team members
• As a
member of the team, help to create a positive learning culture.
Profile:
• Master
degree in computer science, Information Technology, Information Systems,
Telecommunication engineering etc.
•
Relevant experience (2 – 6 years) in a
consulting role, or internal / external audit function, with exposure to technology
services, or keen interest in further learning about this industry
• Knowledge
of IT audit in the context of a financial audit, and related regulations,
auditing standards and guidelines
• Excellent
written and verbal communication & presentation skills in
• Accurate
documentation skills
• Fluency
in English and French
• Detail
oriented, client focused, with a pragmatic approach
• Able to
work autonomously and display a pro-active attitude.
Skills in
some of the following areas are an asset:
• Familiar
with control frameworks such as SOX, internal control principles and
related regulations
• Exposure
to internal audit services with a specific focus on IT, and related industry
standards
• Knowledge
of common IT governance, control and assurance industry frameworks, and IT
industry frameworks such as ITIL
• Knowledge
of business processes, IT applications & infrastructure, IT processes, and
governance & internal control principles
• CISA
certification is a plus
We are looking for
dynamic, entrepreneurial people, who thrive in international teams and who have
a global mindset!
