Deloitte - Deputy Manager - Assurance - Risk Advisory

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.

About Valuations: Assurance 

Team - Provides an independent assessment of the outsourced and organization's control procedures and establish whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance and trust services will also provide management with assistance and a level of assurance over business and/or IT controls.

Job Description : Deputy Manager

Skill(s) /Experience :

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

- Must have 5.5 - 7.5 years of 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

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

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

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

- Must have hands on experience on regulatory requirements/international standards (SSAE 18 / ISAE 3402 / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Understand clients' business environment and basic risk management approaches

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

- Project Management : Have led a small team of 3-5 people.

- Decision making with engagement management and seek to understand the broader impact of current decisions

- Lead engagement planning, economics, and billing

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Assist in pre-sales activities

- Manage relationships with clients with the intention to exceed client expectations

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred