Function: U.S. India AERS

Service Area: Technology Risk

Service Line/Market Offering: General IT Controls

Work Location: Hyderabad / Delhi / Bengaluru

The key job responsibilities include the following:

IT General Controls Assessments in accordance with the Deloitte methodology

- Play substantive/lead role in internal and external client relationship and communication

- Demonstrate strong people management & networking skills.

- Assist in technical knowledge development and training efforts

- Demonstrate high level of understanding of internal and external client's business

- Demonstrate knowledge in technology and functional specialty

- Play substantive/lead role on projects including project planning, economics, and managing quality

- Participate in proposal development efforts

The key skills required are as follows:

Big Four experience preferred.

- CIA, CISA, CISSP, ITSM, PMP or CFE certification preferred.

- Extensive experience with industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.

- Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

- Experience in IT auditing including ERP and underlying infrastructure components

- Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills.

- Ability to prioritize tasks, works on multiple assignments, and manages ambiguity.

- Ability to work both independently and as part of a team with professionals at all levels.

- Ability to work in global delivery mechanisms preferred.

- Willingness to travel within and out of country on engagements.

Experience: 5- 8 Years

Education: BE/BTech/Msc/MBA

About Deloitte

- Deloitte- is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including:

- Deloitte & Touche LLP

- Deloitte Consulting LLP

- Deloitte Financial Advisory Services LLP

- Deloitte Tax LLP

In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited and Deloitte Support Services India Private Limited. These entities, which together are referred to as Deloitte U.S. India offices, primarily render services to their respective US-based parents.

About U.S. India AERS : A collaborative venture between Deloitte & Touche LLP (U.S.) and Deloitte Haskins & Sells (India), U.S. India AERS provides Audit and Advisory services through a remote and integrated service delivery model. U.S. India AERS, a valuable extension of U.S. AERS organization, provides efficient service delivery for Audit and Advisory engagements. With strong capabilities in all the AERS Service Lines, U.S. India AERS professionals collaborate with client teams on projects across the spectrum of AERS engagements. U.S.India AERS operates from Hyderabad, Delhi and Bengaluru.

U.S. India Technology Risk :

The Technology Risk ("TR") service area is comprised of professionals that possess competency and deep experience in the areas of technology, technology risk management, technology processes, internal controls design and audit, and regulatory compliance. Technology risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.

These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity

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