Yousuf Adil Chartered Accountants is seeking a skilled 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, assessing risks, and advising clients on IT governance and cybersecurity. This role requires a proactive individual with a strong understanding of IT frameworks and a commitment to delivering high-quality advisory services.
Key Responsibilities
- Lead IT audit engagements ensuring adherence to both global and local standards.
- Conduct comprehensive risk assessments to identify vulnerabilities within IT systems and processes.
- Provide expert advice to clients on IT governance, risk management, and compliance (GRC) matters.
- Perform assessments based on recognized standards such as ISO27001, PCI DSS, and other cybersecurity frameworks.
- Collaborate effectively with cross-functional teams to develop and implement innovative IT solutions.
- Prepare detailed and insightful reports containing actionable recommendations for senior management.
Required Qualifications
- A minimum of 3 to 5 years of experience in IT audit, advisory, or related fields.
- Strong knowledge of IT frameworks, control standards, and best practices.
- Excellent analytical skills with the ability to evaluate complex IT environments.
- Effective communication skills, both written and verbal, to clearly document and present findings.
- Demonstrated leadership abilities to manage engagements and coordinate with diverse teams.
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.
This role offers an excellent opportunity to work in a dynamic environment focused on IT audit and cyber risk advisory, contributing to the enhancement of client cybersecurity postures and governance frameworks. Candidates with a passion for IT risk management and a proactive approach to problem-solving will find this position rewarding.