Advisory Staff I - Cyber Risk Services

EisnerAmper

Hyderabad, India
Chartered accountant qualification 2026
Article ship experience in it controls
Internal control environment documentation
The role focuses on IT SOX Audit, IT General Controls, and Root Cause Analysis within the Cyber Risk Services practice

Job Summary

  • The role focuses on IT SOX Audit, IT General Controls, and Root Cause Analysis within the Cyber Risk Services practice.
  • Candidates will assist in documenting internal control environments, performing walkthroughs, and testing entity-level and process-level controls.
  • EisnerAmper offers a culture of innovation with flexibility for work/life balance and opportunities to join diverse Employee Resource Groups.

Matching Summary

The role focuses on IT SOX Audit, IT General Controls, and Root Cause Analysis within the Cyber Risk Services practice.

Skills & Requirements

Must-have

  • Chartered Accountant qualification 2026
  • Article ship experience in IT controls
  • Internal control environment documentation

Nice-to-have

  • CIA or CISA certification preferred
  • Experience with GRC platforms like AuditBoard
  • Mentorship capabilities for team members

Key Requirements

  • Must be a qualified Chartered Accountant in 2026
  • Strong article ship experience in Audit and IT control domain
  • Experience in service delivery and team handling

Work Rights

Not specified

Tailored Resume

Cover Letter