Deloitte - Consultant - FSICA ORA - IT General Controls

Job Description :

Qualifications :

- CA (0-2 yrs) / B.E, B. Tech (Tier 2)

- 1-2 years related experience

- CIA/ CISA / DISA/ CISM/CISSP preferred

Responsibilities :

- Experienced team member

- Exhibit understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies

- Exhibits good understanding of different ITGC (IT General Computer) domains and has an understanding of risks and controls around any ERP, operating systems and databases

- Participates in controls testing (SOX, Internal Audit, SSAE16) assessments of various technologies including ERPs (SAP, Oracle, JD Edwards)/ Operating Systems/ Databases, etc., lends support to Team Leads, lead s mall engagements and ensure timely and error free output

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

- Contribute to a positive team attitude

- Guides Associates

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