Deloitte HR Team at Deloitte
Views:6668 Applications:95 Rec. Actions:Recruiter Actions:0
Deloitte - Consultant - FSICA ORA - IT General Controls (1-3 yrs)
Job Description :
Qualifications :
- CA (0-2 yrs) / B.E, B. Tech (Tier 2)
- 1-2 years related experience
- CIA/ CISA / DISA/ CISM/CISSP preferred
Responsibilities :
- Experienced team member
- Exhibit understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies
- Exhibits good understanding of different ITGC (IT General Computer) domains and has an understanding of risks and controls around any ERP, operating systems and databases
- Participates in controls testing (SOX, Internal Audit, SSAE16) assessments of various technologies including ERPs (SAP, Oracle, JD Edwards)/ Operating Systems/ Databases, etc., lends support to Team Leads, lead s mall engagements and ensure timely and error free output
- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan
- Contribute to a positive team attitude
- Guides Associates
The Apply Button will redirect you to website. Please apply there as well.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.