Deloitte - Assistant Manager/Deputy Manager/Manager - ITGC Audits

Opening for the position of ITGC Audits, Mumbai

Level : Assistant Manager/Deputy Manager/Manager

- Perform audits in accordance to methodology and complete assignments on time.

- Helps ensure that any professional, technical, or client service problem or request is resolved in a timely manner and by the appropriate people and resources.

- Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.

- Communicates in a clear, confident, and effective manner and is comfortable leading discussions with and making presentations to senior client management.

- Be responsible for client service hours for self.

- Recognizes multifunctional opportunity to improve client service in connection with

- Relevant 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