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PKF Consulting Services LLP logo
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...

Posted 5 months ago

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