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Vishakha Vij

Talent Acquisition Specialist at Deloitte India

Last Login: 01 October 2021

648

JOB VIEWS

108

APPLICATIONS

18

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

979678

Deloitte - Assistant Manager/Deputy Manager/Manager - ITGC Consulting

1 - 7 Years.Mumbai/Pune
Posted 2 years ago
Posted 2 years ago

As a Consultant in our Risk Assurance team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll :

- 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

Qualifications :

- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

- Experience in running assurance activity for SOX controls specifically for Models and Wholesale credit risk.

- Must have 1 - 7 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

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Posted By

user_img

Vishakha Vij

Talent Acquisition Specialist at Deloitte India

Last Login: 01 October 2021

648

JOB VIEWS

108

APPLICATIONS

18

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

979678

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