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Deloitte - Deputy Manager - Assurance - Risk Advisory (6-8 yrs)
Deloitte India (DI) - RA
Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value.
Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.
About Valuations: Assurance
Team - Provides an independent assessment of the outsourced and organization's control procedures and establish whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance and trust services will also provide management with assistance and a level of assurance over business and/or IT controls.
Job Description : Deputy Manager
Skill(s) /Experience :
- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Must have 5.5 - 7.5 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
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- Knowledge of ERP's like SAP /JDE /Oracle etc. and their native application controls will be preferred
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- 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.
- Understand clients' business environment and basic risk management approaches
- Must have Excellent English skills, excellent presentation skills, excellent soft-skills
- Project Management : Have led a small team of 3-5 people.
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning, economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
Educational Qualification :
- Chartered Accountant and/or MBA with Finance/IT
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
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