Bhuta Shah Co & LLP - Cyber Risk Advisory & Consultancy Role

Job Profile :

- Provide professional services in delivery of IT Risk audit and advisory

- Manage and Support IT / Cyber security risk advisory and consulting in area of Information security regulatory compliance such as RBI, ITGC, SEBI, UIDAI and other

- Provide support to IT Audit and concurrent IT audit for different requirement

- Internal Audits support ITGC Audit for financial and other systems

- Conduct ISMS assessment based on ISO27K , NIST Compliance

- Create and review the work papers, RCMs and reports drafted for ITGC reviews as part of statutory audits

- Conduct assessment based on Data Privacy Framework

- Conduct Business Continuity Planning review and DR Drills.

- Perform risk assessment, controls and documentation with expected standards (Information technology / Business process)

- Create RCM, Working papers and draft reports

- Should facilitate in automation of the audit activities (i.e. scripting etc.)

- Manage Client communication and escalation

- Business Development and Account management

- Manage the practice from following perspective for respective team

- Proposals, Engagement Letters, Billing, Collection, Utilization, Allocations

- Monitor RFP's, participate in large bids and take lead on submissions and closure

- Have good client connects and should be able to deliver on time.

- Manage a team and support team members to grow in skills and professional outcome

Qualification : CA/ BE/B.Tech/ME/M.Tech/MCA/MS/MBA from a reputed institute

Experience :

- 5 - 10 years of overall experience in IT Assurance, IT risk and governance framework, Cyber Audit

- Experience in Big 4 of similar audit consulting firm may be advantageous

- Experience in GRC Automation will be beneficial

- Experience in supporting BFSI, Manufacturing

Certification :

- CISA and ISO 27001 LA is mandatory

- Good to have CIA / CISM/CISSP/ ISO 22301 LA/CBCP or any other relevant certification.