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

Senior Associate/ Manager/ Senior Manager - IT Risk Advisory Services

PKF Consulting Services LLP

2 - 6 years

0 Lacs

maharashtra

Posted:5 days ago| Platform: Shine logo

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Skills Required

cobit it general controls reviews it application reviews it sox erp reviews sap oracle etc cybersecurity assessments knowledge of global frameworks such as nist csa etc exposure to regulatory audits such as sebi irdai rbi mandated cybersecurityis audits

Work Mode

On-site

Job Type

Full Time

Job Description

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.,

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PKF Consulting Services LLP

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Senior Associate/ Manager/ Senior Manager - IT Risk Advisory Services

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