Deloitte - Assitant Manager/Consultant - Assurance

Deloitte India (DI) - RA

Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.

Roles and Responsibilities :

A Professional at Deloitte is expected to contribute to the firm's growth and development in a variety of ways, including:

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

Project Management :

- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

- Play substantive/lead role and engagement planning, economics, and billing

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Participate in "add-on" sales to client

- Membership and visibility in professional & civic organizations

- Identify opportunities to cross-sell other services

- Build and nurture positive working relationships with clients with the intention to exceed client expectations

Eligibility criteria and requirements :

- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

- Must have experience in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.

- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft skills

Preferred Certifications :

- Certifications of CISA, CISSP, CISM, ISO27001 preferred