Consultant

4 weeks ago


Bangalore Metropolitan Area, India Deloitte Full time
  • Perform complete audit life cycle management. Skilled in formulating & preparing Scope of Audit, Audit Plans, Audit Program & drafting Risk Control Matrix, Audit Reports with recommendation & suggestion for improvement in Internal Control System
  • Lead General Information Technology Control (GITC) risk audits for multiple clients. Involved in conducting application walkthroughs, identify and document deficiencies observed and provide recommendations /point of improvements as a part of Management Letter Points for remediating the exceptions noted during the testing.
  • Lead security testing related to Linux, Oracle and SQL technologies and possess basic understanding required for reading and reviewing coding algorithms in C, C++, Java and Python languages.
  • Perform IT Maturity assessments using COBIT, ISO and other similar framework and design actionable road-maps to enable clients, to be more matured and agile in supporting the business and stakeholder needs.
  • Assist in performing testing of security assessment reports, system security plans, Contingency plans and disaster recovery plans;
  • Perform tests to identify key control issues and assessing impact of control deficiencies. Performing remediation testing including identification of direct controls.
  • Lead various application assessments for mobile money applications to handle inbound/outbound integrations with third party partners/vendors.



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