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

2.0 - 4.0 years

0 Lacs

mumbai, maharashtra, india

On-site

We are looking for Senior Associate/ Manager/ Senior Manager for our fast growing IT Risk Advisory Practice. CA/MBA/BE/BTECH candidates with CISA/CISSP certification having 2 or more years of experience in IT Risk Advisory Services and expertise in the following areas are welcome to apply. IT General Controls Reviews IT Application Reviews IT SOX ERP Reviews ( SAP, Oracle etc) Cybersecurity Assessments Knowledge of global frameworks such as NIST, COBIT, CSA etc would be an added advantage. Exposure to regulatory audits such as SEBI, IRDAI, RBI mandated Cybersecurity/IS audits would be a plus. The role will involve client facing engagements and the candidate should be proficient in managing t...

Posted 1 month ago

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Risk Consulting-Senior-IT-InfoSec Auditor EY

4.0 - 10.0 years

0 Lacs

kerala

On-site

Role Overview: You will be joining the Digital Risk Consulting Team at EY as an IT-InfoSec Auditor. Your role will involve performing Information Security assessments, IT Infrastructure and IT Application control audits for various clients across the MENA region. Additionally, you will be conducting IT/IS Risk assessment, IT/IS Governance, ERP reviews, and evaluating the clients" current IT/IS posture. Key Responsibilities: - Work with multiple client engagements and teams at a Senior level within the MENA region. - Collaborate with high-level client personnel to address compliance, financial, and operational risks. - Perform IT/InfoSec internal control testing, develop audit plans, and prov...

Posted 2 months ago

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Digital Risk - ICFR IT Implementation - Manager EY

8.0 - 12.0 years

0 Lacs

kochi, kerala

On-site

At EY, you have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yourself. Your unique voice and perspective are valued to help EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As a Manager in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for various clients across the MENA region. You will work with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your client bas...

Posted 4 months ago

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