Your role as a Consultant- Assurance, will be to

- Living Our Purpose- Builds own understanding of our purpose and values; explores opportunities for impact

- Talent Development- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

- Performance Drive Understands expectations and demonstrates personal accountability for keeping performance on track

- Influence Actively focuses on developing effective communication and relationship-building skills

- Strategic Direction Understands how their daily work contributes to the priorities of the team and the business

To be considered for this position, you must demonstrate skills and experience in the following areas

Technical capabilities

- Risk Assessment and Mitigation - Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state. Applies Deloitte's risk frameworks, tools, and processes (e.g., Risk Intelligence, Program Methodology, Risk Intelligence Map, Risk Intelligence Diagnostic) to effectively map and organize client's data Leverages an understanding of Key Performance Indicators (KPIs), Key Risk Indicators (KRIs), and risk assessment techniques to analyze client's data and assess risks

- Business Process and Design - Ability to perform end-to-end business process analyses and design. Analyzes client's artifacts and data to accurately design current state business processes. Applies quantitative and qualitative techniques (e.g., cycle-time analysis, Statistical Process Controls, Fishbone, benchmarking) and a solid knowledge of industry regulations (e.g., SOX, Basel) to identify process inefficiencies, risks, and control gaps. Designs TO-BE business processes that include new and optimized metrics and controls. Improves efficiency and efficacy of process analysis and design by leveraging technologies (e.g., Open Text, Visio, iGrafix)

- Internal Control and Design- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Assesses and designs internal controls, leveraging appropriate frameworks (e.g. COSO) and enabling technologies / tools. Enables effective control sets analysis by researching leading practices and benchmarking data Supports analysis and development of policies and procedures by researching relevant regulations (e.g., Sarbanes-Oxley Act, J-SOX, Safe Harbor Act). Performs data analysis leveraging appropriate techniques (e.g., SQL, SAS, R).Operates comfortably with several data analysis and visualization technologies

Data Analytics and Technology : Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Keeps in mind engagement goals when selecting datasets. Understands the front-to-end data analysis process.

Executes the Extract, Transform, Load (ETL) steps, including: assessing client's datasets, identifying missing data, correcting errors, and loading into the appropriate platform(s).

Performs data analysis leveraging appropriate techniques (e.g., SQL, SAS, R). Operates comfortably with several data analysis and visualization technologies

- Knows the business and industry - Ability to understand the client's business, interpret sector trends and learn leading practices. Stays current on business trends and industry practices. Conducts research on economic, sector, and market conditions to better understand the client's needs. Applies business and industry experience to assigned areas of responsibilities

- Global Mindset- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Keeps up-to-date on local and global economic trends relevant to client and Deloitte. Develops positive working relationships with cross-geography team members and practitioners to enhance service delivery. Thinks outside of own Member Firm to identify relevant points of view, qualifications, and approaches. Is responsive to requests from across the organization for Intellectual Property or insights

Specialized capabilities :

Executes Assurance Engagements : Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports. Uses industry leading frameworks and tools to analyze client's documentation and identify risks that require control assurance. Tests validity of client's historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriate Articulates client's regulatory framework by leveraging Deloitte's proprietary approaches and applicable audit standards and guidelines. Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls. Ensures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work

- Assist in IT Controls testing across various IT Platforms (Such as Windows, Oracle etc.)

- Performing IT Audits and General computer controls in areas such as Change management, Incident management, Information Security, Network related areas

- Experience testing automated controls testing in ERP environment such as SAP, Oracle and SAP GRC.

- Must have 1 - 3 years of experience in the areas of IT audits/ SOX / ICFR / IFC / SAS 70 / SSAE 18 / ISAE 3402/SOC 2, Analytics and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Knowledge of ERP's like SAP /JDE /Oracle etc. and their native application controls will be preferred

- Must have hands on experience on regulatory requirements/ international standards (SSAE 18 / ISAE 3402 / 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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