A&a - Assurance - Controls Assurance - Dm - Itgc

Audit AssuranceConstrols Assurance Deputy ManagerWhat impact will you makeEvery day your work will make an impact that matters while you thrive in a dynamic culture of inclusion collaboration and high performance As the undisputed leader in professional services Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Work you ll doClient Service Delivery provide high quality client service working directly with our clients to understand management expectations evaluate the current risk management environment and design and implement solutions to identify assess and respond to risks and improve risk management capabilities across their enterprise Engagement Management manage engagement risk and project economics including planning and budgeting define deliverable content ensure buy-in of proposed solutions from the client Practice Development development and deployment of Deloitte methodologies related to risk assessment and prioritization risk responses and risk management capability assessments supporting tools and other materials Active involvement in eminence activities People Development perform role of counselor and coach and provide training and guidance to staff development initiatives Qualifications Must have 1- 3 Years of experience in in the areas of IT audits ITGC ITAC 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 ERPs like SAP OFIN JDE etc and their native application controls Must have hands on experience or led projects to comply with regulatory requirements international standards like 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 influencing negotiation Educational Qualification xc2 xb7 Chartered Accountant and or MBA with Finance IT pref xc2 xb7 Certifications of CISA CISSP CISM preferred pref Your role as a leaderAt Deloitte India we believe in the importance of leadership at all levels We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients our people and for society and make an impact that matters In addition to living our purpose employees at this level across our organization Builds own understanding of our purpose and values explores opportunities for impact Demonstrates strong commitment to personal learning and development acts as a brand ambassador to help attract top talent Understands expectations and demonstrates personal accountability for keeping performance on track Actively focuses on developing effective communication and relationship-building skills Understands how their daily work contributes to the priorities of the team and the business How you ll growAt Deloitte our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day From entry-level employees to senior leaders we believe there s always room to learn We offer opportunities to help build world-class skills in addition to hands-on experience in the global fastchanging business world From on-the-job learning experiences to formal development programs at Deloitte University our professionals have a variety of opportunities to continue to grow throughout their careerBenefitsAt Deloitte we know that great people make a great organization We value our people and offer employees a broad range of benefits Our purposeDeloitte is led by a purpose To make an impact that matters Every day Deloitte people are making a real impact in the places they live and work We pride ourselves on doing not only what is good for clients but also what is good for our people and the communities in which we live and work-always striving to be an organization that is held up as a role model of quality integrity and positive change Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident To help you with your interview we suggest that you do your research know some background about the organization and the business area you re applying to