Deputy Manager

2 weeks ago

Delhi, Delhi, India Deloitte Full time

Roles and Responsibilities At Deloitte you are 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 o Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions o Play substantive lead role and engagement planning economics and billing o Generate innovative ideas and challenge the status quo o Participate in proposal development efforts o Participate in add-on sales to client o Membership and visibility in professional civic organizations o Identify opportunities to cross-sell other services o 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 1 - 8 years of experience in the areas of IT audits ITGC SOX ICFR IFC SAS 70 SSAE SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory compliance audits Hands-on experience in the multiple areas of IT audits SSAE SOC- 1 and 2 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 Team Management skill is mandatoryhas context menuhas context menu

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