RA - A&IC - ITSA - Director -ITGC

3 weeks ago

Chennai, India Deloitte Full time

Risk Advisory – JD – Risk Assurance

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

About Assurance

Provides an independent assessment of the outsourced and organization’s control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls.

Job Description

Roles and Responsibilities

At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including:

Familiarity with various risk assessment methodologies and tools. Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations. Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable. Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements. Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organization's requirements. Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks. Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers. Evaluate the vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.

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 6+years of experience in the areas of IT audits with Soc1, Soc2. 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. Must have Excellent English skills, excellent presentation skills, excellent soft-skills Team Management skill is mandatory

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 careers

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, 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

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. 

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