Deloitte - AM/Consultant - ITGC Audit

Job Opening for the position of Consultant /AM ITGC Audit Pune & Mumbai.

- 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

Skill Set required:

- Must have 3 - 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.

Tarun