RA - A&IC - IT&SA - Analyst

2 weeks ago

Chennai, India Deloitte Full time

Risk Advisory

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 establish 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 business and/or IT controls.

Job Description

Roles and Responsibilities

A Consultant at Deloitte is 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 : 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

Eligibility criteria and requirements:

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT 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

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

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, 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 career

Benefits

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

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.

  • Junior Php Developer

    2 weeks ago

    chennai, India VPS Full time

    Greeting FromVPS!!! Hiring!!! Fullstack web developer/ Php Developer /Laravel DeveloperFresher Looking for Fresheronly. Qualification:BCA Comp/Bsc Comp/ B.E/ B.Tech Skills : Candidateshould have and nbsp;Good CommunicationSkills(Written andamp;Oral). Candidate should havestrong knowledge in and nbsp;full stack deveoper /LARAVEL PHP or Codeigniter Frame...

  • Power Electronics

    4 weeks ago

    Chennai, India Xpetize Full time

    **Years of Experience : 5 - 10 Years** **Joining Time frame : Immediate to 30 days** **Positions: 4** **Must have**: - **Expert in Power Supply design** - **Experience using semiconductors such as MOSFET or IGBT** - **Capable of designing hardware’s** **Good to Have skill set** - 5+ years of experience in Power electronic design - The design engineer...

  • Power Electronics

    4 weeks ago

    Chennai, India Cynosure Full time

    Job Information Industry - IT ServicesWork Experience - 5-7 yearsCity - ChennaiState/Province - Tamil NaduCountry - IndiaZip/Postal Code - 600119**Must-Have Skills: Must have**: - Expert in Power Supply design - Experience using semiconductors such as MOSFET or IGBT - Capable of designing hardware. **Good to have a Skill set**: - 5+ years of experience...

  • SFMC Developer

    4 weeks ago

    Gurgaon,Gurugram,Chennai, India GUARDIAN INDIA OPERATIONS PRIVATE LIMITED Full time

    Competencies/Skills : Individual Contributor Competencies Skills : 1. 5- 8 years experience in Marketing cloud (Good to have , but not mandatory for good candidate) 2. Good SSJS Hands on - shall be able to do API calls , create/retrieve/update objects etc. using SSJS (Mandatory) 3. Good Amp-script; Hands-on Experience (For Email personalization)...

  • Java Developer

    2 weeks ago

    Bangalore/Chennai/Hyderabad, India Kvas Technologies Full time

    Role : Java DeveloperExperience : 5 to 7 YearsLocation : Bangalore/Hyderabad/ChennaiJob Description :We are seeking a talented Senior Java Developer with 5-7 years of experience in Core Java 8 or above to join our dynamic team. As a Senior Java Developer, you will be responsible for designing, developing, and deploying high-quality software solutions that...

  • Lead Engineer

    6 days ago

    chennai, India Talent Pal Full time

    Responsibilities & Key Deliverables Responsible forEPT Vehicle software interfaceDeriving state of requirements based on systemneed Achieveing EDU level performancetargets Analysis of Test results and Reportpreparation for all the Calibrations Responsible for New software functionsverifcation Support for Validation and Fieldconcern...

  • Design Engineer- UGNX

    4 days ago

    chennai, India Talent Pal Full time

    Qualification: BE / B.TECH / ME / M.TechAutomobile /MechatronicsExperience in year: 1 4 YearsLocation: ChennaiRequired Skills:UGNXTeamCenterEDPHomologationThis job has been sourced from anexternal job board.More jobs on

  • Diploma Trainee

    5 days ago

    Siruseri, Chennai, Tamil Nadu, India Data Patterns Full time

    Designation - Diploma Trainee - Job Description Q**ualification**:Diploma - EEE \ ECE \ E&I and Mechanical (2023 & 2024 Batch) **Required Skill sets (EEE \ ECE \ E&I)**: - Basics of Electronics (Analog and Digital circuits) Microprocessor & Micro-controller, ADCs, DACs, Multiplexers, LIC, OP-AMP, Transistor, Diode etc., - Assembly inspection and kit...

  • Administration Officer

    4 weeks ago

    Raja Annamalaipuram, Chennai, Tamil Nadu, India Smartbridge Resources Full time

    **Roles and Responsibilities** We are looking for an admin executive who can perform all admin related duties such as managing vendors, stationery, and other office related admin activities Basic Computer Knowledge Excellent knowledge of Word and Excel. Guide control all the outsourced staff and review the current workflow and amp; processes and...

  • Content Strategist

    4 weeks ago

    Gopalapuram, Chennai, Tamil Nadu, India Cowabunga Private Limited Full time

    **Job description** **Company Name: Cowabunga Creative Solutions Pvt Ltd** **Salary 25K to 35 K** **Work Timings: 10 am - 6 pm** **Working Days: 6** **Job Location: Gopalapuram, Chennai** **Experience: 3 to 4 years** **Company Description**We are passionate creators who drive businesses powerfully through creativity. Our brand cowabunga is focused on...

  • RA - A&IC - ITSA - Director -ITGC

    7 days 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...

  • Inside Sales Representative

    4 weeks ago

    Chennai, India Zyoin Group Full time

    CompanyOverview:Zyoin Pvt. Ltd. is arenowned recruitment company based in India. We specialize inproviding topnotch hiring solutions to our clients in therecruitment industry. As a leader in the recruitment sector we arecommitted to delivering innovative and highquality services thatmeet the everevolving needs of ourcustomers.Role andResponsibilities:We are...

  • Sr.SAS SQL database Analyst

    4 weeks ago

    chennai, India Anicalls (Pty) Ltd Full time

    • Write SQL and or SAS scripts to compare and validate data• Create reusable code for repeated testing of the application• Strong skills in analysis and presenting data with M.S. Excel• SAS GRID UNIX environment experience is desirable• strong relational database and flat file familiarity• Ability to define test scripts based on requirements and...

  • Network Security

    4 weeks ago

    Saidapet, Chennai, Tamil Nadu, India SRM Technologies Full time

    **Role**:Network Security** **Location**: Chennai **Job Type**: Full-time **Preferred Experience**: 5+ years **Network Security (1)** ASA, FTD, FMC, ESA, WSA, ISE, AMP, Stealthwatch, Anyconnect, Umbrala, Redware, VPN, AAA, ACL, dot1x, WCCP, Firewall clustering, dot1q, LACP - The Tier 2 Service Specialists will be responsible for proactively monitoring...

  • Electrical And Electronics Engineering Intern

    1 month ago

    Chennai, Tamil Nadu, India Planys Technologies Private Limited Full time

    About the internship:Educational Qualifications:BE/BTechMinimum years Experience in EE Domain (Embedded Electronics /Power Electronics)Minimum years Experience in EE Domain (Embedded Electronics/Power Electronics)Selected intern's day-to-day responsibilities include:1. PCB Designing2. Soldering and Testing of OEM hardware used in ROV and AUV3. Market survey,...

  • Cyber Threat Analyst

    4 weeks ago

    chennai, India Anicalls (Pty) Ltd Full time

    • A thorough understanding of cybersecurity risk management principles and the ability to articulate risk to relevant stakeholders• Knowledge and skills to understand IT and basic OT network design and analyze router, firewall, VPN/remote access, and other perimeter defense systems traffic and logs• A thorough understanding of the phases of the cyber...

  • Analyst

    4 weeks ago

    Chennai, India Ford Motor Company Full time

    Enthusiastic and self-motivated, with ability to lead projects proactively Meticulous attention to detail, with an overall passion for continuous improvement Innovative and creative, with a logical and methodical approach to problem solving Credible and articulate, with excellent communication, presentation, and interpersonal skills Ability to...

  • Internal Control Analyst

    3 days ago

    Chennai, India Ford Motor Company Full time

    Should have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set. Independently coordinate and lead initiative Ability to meet tight deadlines. Part of an Agile...

  • Internal Control Analyst

    20 hours ago

    chennai, India Ford Motor Company Full time

    Should have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set. Independently coordinate and lead initiative Ability to meet tight deadlines. Part of an...

  • ITX Analyst

    2 weeks ago

    Chennai, India Tekfortune IT India Pvt Ltd Full time

    Title/Role: ITX AnalystExperience: 5+ YearsWork Location: Indore, Pune, ChennaiNotice period: 15 - 30 days.Key Skills: WTX. ITXAssociate Software Software Engineer Interacts with business stakeholders and other technical team members to gather and analyze business application requirements.What you will do:Interact with business stakeholders and other...