Loading...
 

Job Title:  RA- A&IC-ITSA-CONSULTANT/AM/DM ITGC- TPRM

Job requisition ID ::  19704
Date:  Jan 15, 2022
Location:  Bengaluru
Designation:  Assistant Manager
Entity:  Deloitte Touche Tohmatsu India LLP

 

 

Risk Advisory

Risk Assurance – Consultant / Assistant Manager / Deputy Manager

Hiring location  Delhi, Mumbai, Pune, Bangalore, Chennai & Hyderabad

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 Assurance

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.

 

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

 

Work you’ll do

A Consultant / 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 :
    • 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

TPRM Project Specific Requirement

Scoping of Assessment, Conduct Walkthroughs with Key Stakeholders, Technical Reviews (i.e. acquaint with security and audit test documentation), Access Controls and Data Security and Privacy, Gap and Risk Assessment, IT / InfoSec Audits. (e.g. SOC2, SSAE-16 / SSAE-18 (Type-2), ISO 27K, Penetration Testing)

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 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

 

Preferred Certifications

  • Certifications of CISA, CISSP, CISM, ISO27001 preferred

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. 

In addition to living our purpose, employees at this level, across our organization:

  • Builds own understanding of our purpose and values; explores opportunities for impact
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent 
  • Understands expectations and demonstrates personal accountability for keeping performance on track 
  • Actively focuses on developing effective communication and relationship-building skills
  • Understands how their daily work contributes to the priorities of the team and the business

 

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fastchanging business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

 Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. 

Learn more about what working at Deloitte can mean for you.

Our purpose                                                                                                                                                    

Deloitte is led by a purpose: To make an impact that matters

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change.  Learn more about Deloitte's impact on the world

 Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. 

Check out recruiting tips from Deloitte professionals.