Career Opportunity For Itgc

4 weeks ago

Hyderabad, India Deloitte Full time

Dear Connections,

We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.

What impact will you make?

Every 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 potential

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

The Team

Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead
Learn more about our Assurance Risk Practice

Work you’ll do

As a Manager/AM/DM/Consultant in our Risk Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

Must have experience in:
Planning, executing and reporting of SSAE18 (SOC1) & SOC2 attestation engagements.
Scoping of SSAE18 (SOC1) & SOC2 controls
Led the walkthrough calls and actively involved in deficiency alignment with client
Control remediation and IT mitigating procedures
Key IT domains like Risk Assessment, Monitoring Activities, Logical and Physical Access Controls, System Operations, Change Management, and Risk Mitigation

Our Vision
At Deloitte we believe in serving excellence and our endeavors are always to nurture the best of talent , with Business Demand and expectation growing and the Managed Service Models are the best answers for it we are expanding our businesses in Mumbai, Bengaluru, Hyderabad, Chennai and creating the state of art Practice to Deliver Centrally from one location for various clients and Industries you will be part of our ITSA Delivery center in Bengaluru/Hyderabad/Chennai.

Qualifications

· B.E/B.Tech/CA qualified
· Must have Excellent Communication skills, excellent presentation skills, excellent soft-skills
· Information Technology Knowledge on various Utility Packages are preferred (MS – Excel , MS -Power Point , MS -WORD , MS-Access)

Your role as a leader

At 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, Consultant 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 grow

At 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, fast-changing 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 career. Explore Deloitte University, The Leadership Center.

Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Learn more about what working at Deloitte can mean for you.

Our purpose

Deloitte 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.
Learn more about Deloitte‘s impact on the world

Recruiter tips

We 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. Check out recruiting tips from Deloitte professionals. To take the next step and join our progressive and motivated team, please contact Shweta Das at shwedas@deloitte.com

  • Career Opportunity for ITGC

    2 months ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 months ago

    hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 weeks ago

    hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 weeks ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    1 month ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 months ago

    Hyderabad, India Deloitte Full time

    Dear Connections, We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team. What impact will you make? Every 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...

  • Career Opportunity for ITGC

    2 months ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 weeks ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 weeks ago

    Hyderabad, India Deloitte Full time

    Dear Connections, We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team. What impact will you make? Every 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...

  • Career Opportunity for ITGC

    2 months ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • Career Opportunity for ITGC

    2 weeks ago

    Hyderabad, India Deloitte Full time

    Dear Connections,We are hiring for ITGC and SOX testing professionals across all levels from 2-12 years experience for Hyderabad location under Risk Advisory-ITSA Team.What impact will you make?Every 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...

  • CA | IT

    3 weeks ago

    hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    2 weeks ago

    hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    3 weeks ago

    hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    3 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    2 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    3 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    2 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • CA | IT

    2 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...

  • ▷ [3 Days Left] CA | IT / ITGC Audit Deputy Manager

    3 weeks ago

    Hyderabad, India EisnerAmper India Full time

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...