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22/08 Deloitte.Mumbai3
Talent Acquisition at Deloitte

Views:19399 Applications:481 Rec. Actions:Recruiter Actions:240

Deloitte - Consultant/AM - ITGC Audit/IT Audit (1-6 yrs)

Mumbai Job Code: 367837

Opening for the position of AM/Consultant - IT Audits/ITGC Audits, Mumbai

Skill Set required:

- Must have 1 - 4 years of experience in the areas of IT audits, 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

- Have led a small team of 3-4 people.

- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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