Associate

PKF Consulting Services LLP; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

A leading consulting firm is seeking an Associate or Assistant Manager in Mumbai and Pune. The ideal candidate will have a CA/MBA/BE/BTECH degree along with CISA/CISSP certification, and at least one year of relevant experience in IT General Controls, auditing, and cyber security. This full-time position emphasizes strong communication skills, teamwork, and ethical standards. Join us to grow your career in a collaborative and inclusive environment.

Qualifications

• Minimum one year experience in IT General Controls and Application Reviews.
• Understanding of backup management and cyber security controls.
• Fluent in spoken and written English.
• Strong English communication.
• Sincere, team-oriented, and eager to learn.
• Adheres to highest professional and ethical standards.
• Involves in team building activities.
• Continuous learning and development.

Skills

IT General Controls knowledge

Knowledge of COBIT, COSO, NIST, CSA

Strong communication skills

Team-oriented

Eager to learn

Education

CA/MBA/BE/BTECH with CISA/CISSP certification

Job description

Openings available

Associate and Assistant Manager

Minimum Expectations for the role

• CA/MBA/BE/BTECH candidates with CISA/CISSP certification
• Minimum one year experience in performing IT General Controls, IT Application Reviews, IT policies and procedures, backup management, antivirus and patch management, BCP/DR, cyber security controls, networking and firewall, and other areas as appropriate
• Knowledge of global framework and standards such as COBIT, COSO, NIST, CSA, etc., would be an added advantage.
• Strong communication skills and command over spoken and written English.
• Must be sincere, team oriented and eager to learn.
• Must adhere to highest professional and ethical standards.
• Actively involve in team building activities
• Continuous learning and development

Location

Mumbai and Pune

About us

PKF Consulting Service LLP is an independent networking firm and an exclusive member in India for PKF International, one among top 15 firms providing local expertise in accounting and business advisory services across the Globe.

Life at PKF

We value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology and Accounting/Auditing

Industries

IT Services and IT Consulting and Accounting

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