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Senior Associate

Company

Confidential

Location

mumbai, maharashtra

Posted

June 29, 2026

Position Overview

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 the engagement end to end including planning, fieldwork and reporting.


Immediate or Early Joiners would be preferred.


Requesting only candidates with IT Audit background to...

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