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Consultant

2 months ago

hyderabad, 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

• 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 mandatory


Preferred Certifications


Certifications of CISA, CISSP, CISM, ISO27001 preferred