Senior Associate/ Manager/ Senior Manager - IT Risk Advisory Services PKF Consulting Services LLP

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

We are seeking a Senior Associate/ Manager/ Senior Manager to join our rapidly expanding IT Risk Advisory Practice. We welcome candidates with CA/MBA/BE/BTECH qualifications and CISA/CISSP certification, along with a minimum of 2 years" experience in IT Risk Advisory Services. The ideal candidate should have expertise in the following areas: - IT General Controls Reviews - IT Application Reviews - IT SOX - ERP Reviews (SAP, Oracle, etc.) - Cybersecurity Assessments Additional knowledge of global frameworks such as NIST, COBIT, CSA, etc. would be advantageous. Exposure to regulatory audits like SEBI, IRDAI, RBI mandated Cybersecurity/IS audits will be considered a plus. This role will involve client-facing engagements, and the candidate should be adept at managing engagements from planning to fieldwork and reporting. We prefer candidates who can join immediately or at an early date. We kindly request that only candidates with an IT Audit background apply for this position.,

Posted 1 week ago

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