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<div>We are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk assessments to ensure compliance with industry standards and regulations, like GDPR, SAMA, NESA, NCA, PDPL etc.
Job Description:
ISMS Responsibilities:<ul><li>
Lead the implementation, management, and auditing of ISO 27001-based Information Security Management Systems (ISMS).</li><li>
Perform gap assessments to identify areas of non-compliance and develop corrective action plans.</li><li>
Conduct risk assessments and ensure risk mitigation strategies are aligned with business objectives.</li><li>
Develop and refine ISMS policies, procedures, and controls in compliance with ISO 27001 and other relevant standards.</li><li>
Support clients in achieving and maintaining ISO 27001 certification, including audit readiness.</li><li>
Provide guidance on security incident management and business continuity planning.</li></ul>
IT GRC Responsibilities:<ul><li>
Develop and implement IT governance frameworks based on COBIT, NIST, and other best practices.</li><li>
Conduct IT risk assessments and define risk treatment plans.</li><li>
Ensure compliance with regulatory requirements such as GDPR, NIST, GDPR, and local cybersecurity regulations.</li><li>
Design and implement IT compliance and risk management programs, policies, and controls.</li><li>
Provide advisory services on third-party/vendor risk management.</li><li>
Assist organizations in aligning IT strategy with business objectives through effective governance practices.</li></ul>
Requirements<ul>
<li>Master&rsquo;s or Bachelor&rsquo;s degree in Information Security, Computer Science, or IT-related field.</li>
<li>Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, CISSP, CISA, or COBIT 2019 Foundation.</li>
<li>Experience: Minimum 6&ndash;8 years of experience in ISMS and IT GRC consulting, implementation, or auditing.</li>
<li>Hands-on experience in conducting ISO 27001 gap assessments, risk assessments, and audits.</li>
<li>Strong practical knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).</li>
<li>Experience in handling regulatory compliance requirements such as GDPR, NIST, and PCI-DSS.</li>
<li>Excellent report writing, communication, and stakeholder management skills.</li></ul></div>

Senior Consultant - ISMS/GRC

EY in Pakistan

<div>
 
 MENA Tax - Global Compliance &amp; Reporting, Consultant
 
 
 
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;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 build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is seeking a Consultant to join our GCR team, where you will support complex engagements and contribute to the growth of our GCR practice.
 
 
 
 Your Key Responsibilities
 
 
 
 You will combine strong technical skills with practical commercial, legislative, and industry knowledge to assist in providing tax services. You will help manage our clients&rsquo; compliance and reporting needs. You will establish, maintain, and strengthen valued internal and external relationships and ensure that the services delivered to clients are of the highest quality.
 
 
 You will assist in the day-to-day management of client engagements, monitor progress and deliverables, put in place the necessary standardized processes, anticipate and identify risks, escalate issues as appropriate, and support performance-improvement solutions. You will work with high-performing teams and contribute to a positive learning culture, supporting junior team members in their development. You will also be responsible for ensuring adherence to our Tax Quality guidelines.
 
 
 
 Skills And Attributes For Success
 
 
 
 If you are an excellent communicator and detail-oriented professional with a strong track record of teamwork who is comfortable working across borders with a wide network of people and with large amounts of data, you will be perfect for the role.
 
 
 
 Qualification And Experience
 
 
 
 <ul>
 <li>
 A bachelor's degree with strong academic credentials in accounting, business, finance, taxation, or any related essential fields.
 </li>
 <li>
 MBA, master&rsquo;s or another related advanced degree and/or professional qualifications e.g. CA, CPA, ACCA, CTA, ADIT, or equivalent qualification.
 </li>
 <li>
 A very strong knowledge and minimum of 1-2 years of experience in domestic and international tax rules/regulations, developments, etc., ideally within a large professional services company or similar environment. A strong background in tax accounting and tax auditing, ideally within a large professional services company or similar environment.
 
 
 </li>
 </ul>
 
 Ideally, you will also
 
 
 
 <ul>
 <li>
 Have experience of dealing with multinational clients and the ability to work in a multi-cultural environment. In-depth commercial, legislative, and industry knowledge.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you&rsquo;ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.
 
 
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;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.
</div>

Global Compliance & Reporting - Consultant/Senior Consultant - Karachi - Pakistan

<div>
 From small businesses to some of the world&rsquo;s best-known brands, our clients count on reliable financial statements, information, and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and our clients look to us for advice and services they can trust every time. You will use your professional skills and experience to make it happen across a broad range of industries and responsibilities.
 
 
 Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide across 150 countries. Audit services involve reporting on fairness in all material respects with which a client&rsquo;s audited financial statements are presented, in conformity with the applicable financial reporting framework.
 
 
 
 The opportunity
 
 
 
 We are expanding our Accounting and Reporting team in the MENA region and are seeking a highly skilled professional to join our Consolidation team. The ideal candidate will have a strong background in management and statutory consolidation of large groups, with a deep understanding of consolidation concepts under IFRS. The role will be based in our Karachi Center of Excellence and will support the client engagements throughout the MENA region.
 
 
 
 Your Key Responsibilities
 
 
 
 You will spend your day working as a team member of Consolidation teams working at EY clients. Your responsibilities will include performing month end closing activities, performing legal and management consolidation in SAP BPC, providing consolidation related information to other functions / departments at client, responding to external auditor queries, supporting consolidation team in any other ad hoc requests and projects.
 
 
 You will also support the consolidation team in identifying areas of improvements in the consolidation process and implementing agreed improvements.
 
 
 As part of Consolidation team, you will support in maintaining and managing the chart of accounts, ensuring accuracy and alignment with financial reporting requirements. You will also support in identifying areas of improvements in the chart of accounts and implementing agreed improvements.
 
 
 
 Skills And Attributes For Success
 
 
 
 Pro- activity, accountability, and result- driven people will flourish in this environment. Dealing with competing priorities and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic.
 
 
 
 To qualify for the role, you must have
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field; or professional certification (e.g., CPA, ACCA) is preferred.
 </li>
 <li>
 Minimum of 5 years of experience in management and statutory consolidation for large groups
 </li>
 <li>
 Strong knowledge of IFRS consolidation concepts and practices.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment.
 </li>
 <li>
 Detail-oriented with a commitment to accuracy and compliance
 </li>
 <li>
 Flexibility to travel across the MENA region based on client engagements
 
 
 </li>
 </ul>
 
 Ideally, you&rsquo;ll also have
 
 
 
 <ul>
 <li>
 Experience of working on SAP BPC (Business Planning and Consolidation) tool or any other similar consolidation tool.
 </li>
 <li>
 Experience of maintaining and enhancing Chart of Accounts of large group
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are interested in entrepreneurs who have the confidence to develop and promote a brand-new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs
 
 
 </li>
 </ul>
 
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 
 
 The Exceptional EY Experience. It&rsquo;s Yours To Build.
 
 
 
 
 EY | Building a better working world
 
 
 
 EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
 
 
 Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
 
 
 Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
</div>

Senior Consultant, Consolidation, Rapid Innovation, Pakistan

<div>
 
 Assistant Manager/ Senior Consultant / Consultant- Statutory Reporting
 
 
 
 We are looking for a
 
 Senior &ndash; Accounting Compliance &amp; Reporting (ACR)
 
 to join our
 
 Karachi office
 
 .
 
 
 If you&rsquo;re a
 
 finance professional
 
 with strong expertise in
 
 statutory reporting and IFRS application
 
 , this is your opportunity to grow with a global leader.
 
 
 
 The Ideal Candidate Will Have
 
 
 
 <ul>
 <li>
 A strong grip and practical understanding of IFRS and its real-world application.
 </li>
 <li>
 Assurance articleship experience from a reputed professional firm.
 </li>
 <li>
 Proven ability to prepare consolidated financial statements independently.
 </li>
 <li>
 Experience in drafting financial statement disclosures and resolving complex accounting matters.
 </li>
 <li>
 The capability to supervise and guide junior team members effectively.
 </li>
 <li>
 A CA or ACCA qualification, along with a bachelor&rsquo;s degree in finance, accounting, or a related field.
 
 
 </li>
 </ul>
 Join EY to help clients deliver high-quality statutory financial statements, ensure compliance with IFRS, and provide trusted accounting and reporting advisory services.
 
 
 
 #EYMENACareers #ShapeTheFutureWithConfidence #EYCareers #FinanceJobs #KarachiJobs #StatutoryReporting
 
</div>

EY Rapid - Tax - Statutory Reporting and IFRS- Senior

<div>
 
 Assistant Manager/ Senior Consultant / Consultant &ndash; Finance Transformation
 
 
 
 We&rsquo;re looking for a
 
 Senior &ndash; Accounting Compliance &amp; Reporting (ACR)
 
 to join our
 
 Karachi office
 
 .
 
 
 If you&rsquo;re a
 
 finance professional
 
 with a passion for
 
 finance transformation and automation
 
 , this is your opportunity to grow with a global leader.
 
 
 
 The Ideal Candidate Will Have
 
 
 
 <ul>
 <li>
 Hands-on experience in ERP implementation (Oracle, SAP, or similar systems).
 </li>
 <li>
 Strong background in process mapping, finance operations, and process improvements.
 </li>
 <li>
 Proven experience in finance function automation and driving digital enablement initiatives.
 </li>
 <li>
 A solid understanding of accounting and reporting processes, ensuring effective system integration.
 </li>
 <li>
 Demonstrated ability to collaborate across teams to deliver end-to-end finance transformation projects.
 </li>
 <li>
 A bachelor&rsquo;s degree in accounting, finance, or related discipline; professional qualification (CA/ACCA/CMA) would be an advantage.
 
 
 </li>
 </ul>
 Join EY to help clients automate finance operations, streamline reporting processes, and enable smarter, data-driven decision-making through technology.
 
 
 
 #EYMENACareers #ShapeTheFutureWithConfidence #EYCareers #FinanceJobs #KarachiJobs #FinanceAutomation #DigitalFinance
 
</div>

EY Rapid - Tax - Finance Transformation - Senior

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