Yousuf Adil Chartered Accountants is seeking a qualified professional for the position of Assistant Manager IT Audit & Cyber Risk Advisory at its Karachi office. The ideal candidate will play a pivotal role in leading IT audit engagements and providing expert advisory services related to IT governance, risk management, and cybersecurity. This role requires a proactive individual capable of assessing risks, identifying vulnerabilities, and delivering actionable insights to enhance clients’ IT control environments while ensuring compliance with both global and local standards.
Key Responsibilities
- Lead IT audit engagements from planning through execution, ensuring adherence to international and local regulatory standards.
- Conduct comprehensive risk assessments to identify weaknesses and vulnerabilities within IT systems and processes.
- Provide expert advice on IT governance, risk management, and compliance (GRC) frameworks to clients.
- Perform detailed assessments in specialized areas such as ISO 27001, PCI DSS, and other cybersecurity frameworks.
- Collaborate effectively with cross-functional teams to develop innovative solutions tailored to client needs.
- Prepare clear, insightful reports with practical recommendations for senior management to support informed decision-making.
Required Qualifications
- A minimum of 3 to 5 years of relevant experience in IT audit, advisory, or related fields.
- Strong understanding of IT frameworks, control standards, and industry best practices.
- Excellent analytical skills with the ability to assess complex IT environments and identify risks.
- Proven leadership capabilities and effective communication skills to manage teams and interact with clients.
- Strong written communication skills, capable of documenting findings and presenting information clearly and professionally.
Preferred Qualifications and Benefits
- Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or ISO Lead Auditor/Implementer are highly desirable.
- Opportunity to work with a reputable chartered accountancy firm known for its commitment to quality and professional growth.
- Exposure to diverse industries and the chance to develop expertise in IT audit and cybersecurity advisory services.
This position offers a challenging and rewarding career path for candidates passionate about IT audit and cyber risk management, seeking to contribute to a dynamic and professional environment.