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Job Title:  RA - A&IC - ITSA - AM - ITGC - SVB

Job requisition ID ::  11278
Date:  Jan 4, 2022
Location:  Bengaluru
Designation:  Assistant Manager
Entity:  Deloitte Touche Tohmatsu India LLP

An Assistant Manager at Deloitte is expected to contribute to the firm's growth and development in a variety of ways, including:
 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 :
o Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
o Play substantive/lead role and engagement planning, economics, and billing
o Generate innovative ideas and challenge the status quo
o Participate in proposal development efforts
o Participate in "add-on" sales to client
o Membership and visibility in professional & civic organizations
o Identify opportunities to cross-sell other services
o Build and nurture positive working relationships with clients with the intention to exceed client expectations
Eligibility criteria and requirements:
 B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
 Must have 3 – 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
 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.