Senior - Assurance - IT Audit in Dubayy [Dubai], United Arab Emirates

at Ernst & Young

Banking / Financial Services
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female
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Job Description

You shall be part of a team that supports and delivers the Information Technology, Analytics and Value-Add-Service mandate of Assurance clients. As Assurance Assistant Manager, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures by making use of IT Analytics specialized software, use your in-depth understanding of financial audits in designing efficient and effective automated audit procedures, supervise junior engagement team members and help define the audit strategy by making full use of IT Analytics / Automated procedures. Working under the supervision of dedicated IT executives, you'll help execute all IT related work and present its findings to the assurance executives and, in turn, to the client.

With a clear focus on anticipating and identifying business / IT risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, will coach and counsel junior team members and help them to develop.


► Support the planning, execution and delivery of IT Audits, Data Analytics and other assurance engagements

► Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

► Assist in preparing reports and schedules that will be delivered to clients and other parties

► Develop and maintain productive working relationships with client personnel

► Build strong internal relationships within Ernst & Young Assurance and across other services

People responsibilities

► Coach, supervise and conduct performance review and contribute to performance feedback for staff

► Contribute to people initiatives, including recruiting and retaining assurance professionals

► Maintain an educational program to continually develop personal skills of all staff

► Understand and follow workplace policies and procedures


► Should be a Chartered Accountant with 4-6 years of Audit experience coupled with IT Audits, Analytics etc

► Preferred to have CISA, CISSP or other equivalent IT Certifications

► Thorough knowledge of current auditing techniques

► Experience of the entire audit process

► Understanding of risk-based auditing and risk and control strategies

► Understanding of Q&RM procedures

► Compliance with and understanding of regulatory requirements

Additional skills requirements

► Track record with a leading audit firm

► Strong academic record including a degree

► Proficiency in English, Arabic language skills are highly desirable

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