Senior Consultant - Internal Controls and Governance

Senior Consultant - Internal Controls and Governance Job Details | EY Cookie information Welcome to the EY careers job search site. This website is based on the SuccessFactors software provided by SAP. On this page, functional and optional cookies are used to improve your experience and design our careers site more user-friendly and in line with your needs. In this context, cookies from providers in third countries may also be used and data may be transmitted to providers such as social media services outside the EU. For this we require your consent. By clicking "Accept All Cookies", you agree to these. This also includes your consent to the transmission of certain personal data to third countries, including the USA, in accordance with Art. 49 (1) (a) GDPR. You can select your settings by clicking “Modify Cookie Preferences” to confirm your choices from the optional cookie tracking and selecting the required cookies required to remain on the site. 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Business Area All Country/Region All City All Clear Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » Apply now Start applying with LinkedIn Apply Now Start Please wait... Senior Consultant - Internal Controls and Governance Location: Dubai Other locations: Primary Location Only Salary: Competitive Date: 23 Sept 2026 Job description Requisition ID: 1746544 In Financial Accounting Advisory Services (FAAS), we partner with clients to address complex accounting, governance, and risk management challenges. You will join a team that empowers finance functions through governance, risk mitigation, and controls optimization, leveraging technology to strengthen financial reporting integrity and corporate resilience. With EY’s global resources and MENA expertise, you will drive innovation in finance and tech-enabled governance while building a career that shapes a better working world. That is how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. The Opportunity EY’s MENA practice is a leader in advising governments, private enterprises, and multinationals on Internal Controls over Financial Reporting (ICFR) and Governance that bridge finance and IT. Role Key focus areas include: IT Governance & Controls : Designing and assessing IT General Controls (ITGCs), IT Application Controls (ITACs), Business Continuity Planning (BCP), Disaster Recovery Planning (DRP), and technology frameworks / policies. Risk & Controls Transformation : Developing risk control matrices (RCMs), risk registers, and evaluating the impact of systems/processes on financial reporting. Technology-Driven Financial Reporting : Advising on ERP implementations, system migrations, and automation tools (e.g: processes automation) to enhance reporting accuracy. Regulatory & Compliance : Aligning IT policies with standards (e.g: COSO, COBIT, ISO 27001) and emerging regulations. We seek technology-first professionals who excel at translating IT risks into actionable business insights while driving governance excellence. Your Key Responsibilities Lead engagements focused on IT risk assessments, controls design, and governance frameworks, ensuring alignment with financial reporting requirements (e.g: ICFR, SOX). Evaluate IT systems (e.g: ERPs, reporting and financial reporting systems) to identify risks affecting financial processes and recommend mitigation strategies. Devel

Note: The provided posting excerpt does not clearly delineate a dedicated Requirements or Qualifications section. No explicit list of minimum qualifications or strict criteria is visible in the text.

Lead engagements focused on IT risk assessments, controls design, and governance frameworks, ensuring alignment with financial reporting requirements (e.g: ICFR, SOX). Evaluate IT systems (e.g: ERPs, reporting and financial reporting systems) to identify risks affecting financial processes and recommend mitigation strategies.