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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:1 week ago| Platform: Shine logo

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Skills Required

oracle nist cobit it audit it general controls reviews it application reviews it sox erp reviews sap etc cybersecurity assessments csa sebi irdai rbi mandated cybersecurityis audits

Work Mode

On-site

Job Type

Full Time

Job Description

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

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