Assistant Consultant IT Audit
- Location: Karachi, Karachi, Pakistan
- Reference Code: 3150924
M. Yousuf Adil Saleem & Company is one of the leading professional services firm known for its innovative learning and career development programs.Being a member firm of Deloitte Touche Tohmatsu (Deloitte) in Pakistan, we use Deloitte’s global technology enabled tools for our Information &Technology Risk and Consulting Services. Our people work in an environment of shared values that include high level of ethics and integrity and worldclass technical standards, and we are dedicated to helping our clients and people excel.
As consulting is a fully integrated part of Deloitte - we work hand-in-hand with clients to improve business performance, drive shareholder value andcreate competitive advantage. We advise senior executives, particularly CEOs, CFOs and CIOs, on maximizing the creation of business value with the helpof information technologies. Our end-to-end services cover the range of Information Technology challenges, from defining IT strategy and implementingthe architecture to measuring and maximizing IT value as well as optimizing performance. We help our clients align their IT strategies with businessstrategies and transform the IT organization, processes, and technologies through financial discipline and a business-focused perspective.
We are in the process of building our Information & Technology Risk and Consulting Services teams, and have challenging and rewarding entryfrom fresh to midcareer level opportunities.
Responsibilities:
A path in Information & Technology Risk Services will offer you to be involved in the following:
• General Computer Control reviews - assessing and testing internal controls over clients' financial systems either as part of a systemsimplementation and/or as part of an external audit,
• Business Cycle Control Reviews- assessing and testing internal controls over client's business cycles either as part of a systems implementation and/or as part of a external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information Technology and audit components to deliver acomprehensive perspective to support client's data quality initiatives,
• IT Internal Audit- provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency,
• IT Governance- include the review, design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policymanagement with business and risk management requirements,
• Project Risk services- providing independent oversight for organizations running large IT development projects, ensuring appropriate governance and assessing risk.
A path in consulting will offer you the opportunity to:
• Work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field,
• Develop solutions through debate and discussion, in our teams and with clients,
• Continue your professional development to reinforce and expand your chosen career path,
• Work with high profile clients of Deloitte on a variety of Pakistan’ and international engagements.
Our range of services includes:
• IT Strategy and Roadmap
• ERP Advisory
• IT Cost Optimization
• IT Portfolio, Program and Project Management Advisory
• IT Governance
• Technical security engagements focusing on vulnerability assessments, penetration testing, threat risk assessments, PCI compliance, infrastructureand operations security, privacy risk assessment and business continuity planning and disaster recovery.
Competencies:
The ideal candidate should have the following competencies :
• University degree in a related discipline (Business, Engineering, IT etc.) with outstanding grades.
• Experience: 0 to 5 years. Fresh graduates with good knowledge of IT Security and willing to make IS Audit and Consulting as there career path arehighly encouraged to apply.
• Good knowledge of Networks, Database & Software Engineering methodologies.
• Good knowledge of IT standards like COBIT, ISO27001, BS 25999 etc.
• Knowledge of Financial Accounting and management would be a plus.
• CISA, CISM, CISSP and/or other professional certifications would be a plus.
• Excellent listening, oral and written communication skills including both technical and business writing, documentation and presentation skills.
• Team player who also works effectively alone.
• Ability to work in tight deadlines.
If you are looking for a challenging career and aiming to be the “standard of excellence”, please send your CV stating “CV for ITR&CS” in subject line (without which email will automatically be discarded by the system) in strict confidence to:
Assistant Manager - Human Resource
M. Yousuf Adil Saleem & Co.
Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)
Consultant IT Audit
- Location: Karachi, Karachi, Pakistan
- Reference Code: 3150887
M. Yousuf Adil Saleem & Company is one of the leading professional services firm known for its innovative learning and career development programs.Being a member firm of Deloitte Touche Tohmatsu (Deloitte) in Pakistan, we use Deloitte’s global technology enabled tools for our Information &Technology Risk and Consulting Services. Our people work in an environment of shared values that include high level of ethics and integrity and worldclass technical standards, and we are dedicated to helping our clients and people excel.
As consulting is a fully integrated part of Deloitte - we work hand-in-hand with clients to improve business performance, drive shareholder value andcreate competitive advantage. We advise senior executives, particularly CEOs, CFOs and CIOs, on maximizing the creation of business value with the helpof information technologies. Our end-to-end services cover the range of Information Technology challenges, from defining IT strategy and implementingthe architecture to measuring and maximizing IT value as well as optimizing performance. We help our clients align their IT strategies with businessstrategies and transform the IT organization, processes, and technologies through financial discipline and a business-focused perspective.
We are in the process of building our Information & Technology Risk and Consulting Services teams, and have challenging and rewarding entryfrom fresh to midcareer level opportunities.
Responsibilities:
A path in Information & Technology Risk Services will offer you to be involved in the following:
• General Computer Control reviews - assessing and testing internal controls over clients' financial systems either as part of a systemsimplementation and/or as part of an external audit,
• Business Cycle Control Reviews- assessing and testing internal controls over client's business cycles either as part of a systems implementation and/or as part of a external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information Technology and audit components to deliver acomprehensive perspective to support client's data quality initiatives,
• IT Internal Audit- provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency,
• IT Governance- include the review, design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policymanagement with business and risk management requirements,
• Project Risk services- providing independent oversight for organizations running large IT development projects, ensuring appropriate governance and assessing risk.
A path in consulting will offer you the opportunity to:
• Work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field,
• Develop solutions through debate and discussion, in our teams and with clients,
• Continue your professional development to reinforce and expand your chosen career path,
• Work with high profile clients of Deloitte on a variety of Pakistan’ and international engagements.
Our range of services includes:
• IT Strategy and Roadmap
• ERP Advisory
• IT Cost Optimization
• IT Portfolio, Program and Project Management Advisory
• IT Governance
• Technical security engagements focusing on vulnerability assessments, penetration testing, threat risk assessments, PCI compliance, infrastructureand operations security, privacy risk assessment and business continuity planning and disaster recovery.
Competencies:
The ideal candidate should have the following competencies :
• University degree in a related discipline (Business, Engineering, IT etc.) with outstanding grades.
• Experience: 0 to 5 years. Fresh graduates with good knowledge of IT Security and willing to make IS Audit and Consulting as there career path arehighly encouraged to apply.
• Good knowledge of Networks, Database & Software Engineering methodologies.
• Good knowledge of IT standards like COBIT, ISO27001, BS 25999 etc.
• Knowledge of Financial Accounting and management would be a plus.
• CISA, CISM, CISSP and/or other professional certifications would be a plus.
• Excellent listening, oral and written communication skills including both technical and business writing, documentation and presentation skills.
• Team player who also works effectively alone.
• Ability to work in tight deadlines.
If you are looking for a challenging career and aiming to be the “standard of excellence”, please send your CV stating “CV for ITR&CS” in subject line (without which email will automatically be discarded by the system) in strict confidence to:
Assistant Manager - Human Resource
M. Yousuf Adil Saleem & Co.
Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)
MANAGER IT AUDIT
- Location: Karachi, Karachi, Pakistan
- Reference Code: 3150862
M. Yousuf Adil Saleem & Company is one of the leading professional services firm known for its innovative learning and career development programs.Being a member firm of Deloitte Touche Tohmatsu (Deloitte) in Pakistan, we use Deloitte’s global technology enabled tools for our Information &Technology Risk and Consulting Services. Our people work in an environment of shared values that include high level of ethics and integrity and worldclass technical standards, and we are dedicated to helping our clients and people excel.
As consulting is a fully integrated part of Deloitte - we work hand-in-hand with clients to improve business performance, drive shareholder value andcreate competitive advantage. We advise senior executives, particularly CEOs, CFOs and CIOs, on maximizing the creation of business value with the helpof information technologies. Our end-to-end services cover the range of Information Technology challenges, from defining IT strategy and implementingthe architecture to measuring and maximizing IT value as well as optimizing performance. We help our clients align their IT strategies with businessstrategies and transform the IT organization, processes, and technologies through financial discipline and a business-focused perspective.
We are in the process of building our Information & Technology Risk and Consulting Services teams, and have challenging and rewarding entryfrom fresh to midcareer level opportunities.
Responsibilities:
A path in Information & Technology Risk Services will offer you to be involved in the following:
• General Computer Control reviews - assessing and testing internal controls over clients' financial systems either as part of a systemsimplementation and/or as part of an external audit,
• Business Cycle Control Reviews- assessing and testing internal controls over client's business cycles either as part of a systems implementation and/or as part of a external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information Technology and audit components to deliver acomprehensive perspective to support client's data quality initiatives,
• IT Internal Audit- provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency,
• IT Governance- include the review, design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policymanagement with business and risk management requirements,
• Project Risk services- providing independent oversight for organizations running large IT development projects, ensuring appropriate governance and assessing risk.
A path in consulting will offer you the opportunity to:
• Work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field,
• Develop solutions through debate and discussion, in our teams and with clients,
• Continue your professional development to reinforce and expand your chosen career path,
• Work with high profile clients of Deloitte on a variety of Pakistan’ and international engagements.
Our range of services includes:
• IT Strategy and Roadmap
• ERP Advisory
• IT Cost Optimization
• IT Portfolio, Program and Project Management Advisory
• IT Governance
• Technical security engagements focusing on vulnerability assessments, penetration testing, threat risk assessments, PCI compliance, infrastructureand operations security, privacy risk assessment and business continuity planning and disaster recovery.
Competencies:
The ideal candidate should have the following competencies :
• University degree in a related discipline (Business, Engineering, IT etc.) with outstanding grades.
• Experience: 0 to 5 years. Fresh graduates with good knowledge of IT Security and willing to make IS Audit and Consulting as there career path arehighly encouraged to apply.
• Good knowledge of Networks, Database & Software Engineering methodologies.
• Good knowledge of IT standards like COBIT, ISO27001, BS 25999 etc.
• Knowledge of Financial Accounting and management would be a plus.
• CISA, CISM, CISSP and/or other professional certifications would be a plus.
• Excellent listening, oral and written communication skills including both technical and business writing, documentation and presentation skills.
• Team player who also works effectively alone.
• Ability to work in tight deadlines.
If you are looking for a challenging career and aiming to be the “standard of excellence”, please send your CV stating “CV for ITR&CS” in subject line (without which email will automatically be discarded by the system) in strict confidence to:
Assistant Manager - Human Resource
M. Yousuf Adil Saleem & Co.
Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)
Assistant Manager IT Audit
- Location: Karachi, Karachi, Pakistan
- Reference Code: 3150701
M. Yousuf Adil Saleem & Company is one of the leading professional services firm known for its innovative learning and career development programs.Being a member firm of Deloitte Touche Tohmatsu (Deloitte) in Pakistan, we use Deloitte’s global technology enabled tools for our Information &Technology Risk and Consulting Services. Our people work in an environment of shared values that include high level of ethics and integrity and worldclass technical standards, and we are dedicated to helping our clients and people excel.
As consulting is a fully integrated part of Deloitte - we work hand-in-hand with clients to improve business performance, drive shareholder value andcreate competitive advantage. We advise senior executives, particularly CEOs, CFOs and CIOs, on maximizing the creation of business value with the helpof information technologies. Our end-to-end services cover the range of Information Technology challenges, from defining IT strategy and implementingthe architecture to measuring and maximizing IT value as well as optimizing performance. We help our clients align their IT strategies with businessstrategies and transform the IT organization, processes, and technologies through financial discipline and a business-focused perspective.
We are in the process of building our Information & Technology Risk and Consulting Services teams, and have challenging and rewarding entryfrom fresh to midcareer level opportunities.
Responsibilities:
A path in Information & Technology Risk Services will offer you to be involved in the following:
• General Computer Control reviews - assessing and testing internal controls over clients' financial systems either as part of a systemsimplementation and/or as part of an external audit,
• Business Cycle Control Reviews- assessing and testing internal controls over client's business cycles either as part of a systems implementation and/or as part of a external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information Technology and audit components to deliver acomprehensive perspective to support client's data quality initiatives,
• IT Internal Audit- provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency,
• IT Governance- include the review, design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policymanagement with business and risk management requirements,
• Project Risk services- providing independent oversight for organizations running large IT development projects, ensuring appropriate governance and assessing risk.
A path in consulting will offer you the opportunity to:
• Work in a fast growing and challenging environment with like-minded people who are eminent in their respective technical field,
• Develop solutions through debate and discussion, in our teams and with clients,
• Continue your professional development to reinforce and expand your chosen career path,
• Work with high profile clients of Deloitte on a variety of Pakistan’ and international engagements.
Our range of services includes:
• IT Strategy and Roadmap
• ERP Advisory
• IT Cost Optimization
• IT Portfolio, Program and Project Management Advisory
• IT Governance
• Technical security engagements focusing on vulnerability assessments, penetration testing, threat risk assessments, PCI compliance, infrastructureand operations security, privacy risk assessment and business continuity planning and disaster recovery.
Competencies:
The ideal candidate should have the following competencies :
• University degree in a related discipline (Business, Engineering, IT etc.) with outstanding grades.
• Experience: 0 to 5 years. Fresh graduates with good knowledge of IT Security and willing to make IS Audit and Consulting as there career path arehighly encouraged to apply.
• Good knowledge of Networks, Database & Software Engineering methodologies.
• Good knowledge of IT standards like COBIT, ISO27001, BS 25999 etc.
• Knowledge of Financial Accounting and management would be a plus.
• CISA, CISM, CISSP and/or other professional certifications would be a plus.
• Excellent listening, oral and written communication skills including both technical and business writing, documentation and presentation skills.
• Team player who also works effectively alone.
• Ability to work in tight deadlines.
If you are looking for a challenging career and aiming to be the “standard of excellence”, please send your CV stating “CV for ITR&CS” in subject line (without which email will automatically be discarded by the system) in strict confidence to:
Assistant Manager - Human Resource
M. Yousuf Adil Saleem & Co.
Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)
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