Information Technology Auditor

1 month ago

pune, India Deloitte Full time

Job description
Deloitte India is looking for an ITGC professional for Pune Location.

The ideal candidate should have strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR).
Additionally, experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing, is essential.
Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries, is a must.
The ideal candidate should have hands-on experience in regulatory requirements/international standards (SSAE/ISAE/SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
Review of cyber security and technology controls based on NIST etc. frameworks, regulatory Guidelines published by SEBI / RBI / IRDAI / NHB
Technical Knowledge of security solutions
Exposure to areas such as review of VAPT performed by the client
Review and update of policies and procedures
Exposure to conducting IT internal audits for FS client
Should also have experience in managing operations, preparation of proposals, report writing / review exposure.

Project Management:
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
• Play substantive/lead role and engagement planning, economics, and billing
• Generate innovative ideas and challenge the status quo
• Participate in proposal development efforts
• Participate in "add-on" sales to client
• Membership and visibility in professional & civic organizations
• Identify opportunities to cross-sell other services
• Build and nurture positive working relationships with clients with the intention to exceed client expectations

Qualification and Certification:
• Chartered Accountant and/or MBA with Finance/IT
• Certifications of CISA, CISSP, CISM, ISO27001 preferred

Location- Pune
Local Candidates are preferred
Level- Consultant /AM/DM/Manager
Experience- 1 to 10 years

About Deloitte India (DI)
Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.

About Company
We are one of the leading professional services organizations in India offering a range of consulting services across five major cities - Mumbai, Delhi, Chennai, Bangalore and Baroda. Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision. When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities. DTTL (also referred to as Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

At Deloitte, we follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process.

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