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Job Title:  RA-Cyber-CS-Consultant-ITGC

Job requisition ID ::  10889
Date:  Nov 24, 2021
Location:  Delhi
Designation:  Consultant
Entity:  Deloitte Touche Tohmatsu India LLP

Risk Advisory - IT General Controls

 

Roles and Responsibilities

 

· This is a client facing advisory role – typical projects would include Risk Advisory for various clients which includes, review IT processes, perform IT General Control Testing, SOX process Reviews, identify root cause and propose remediation plan accordingly.

 

· Work closely with project team members to incorporate appropriate elements of quality and compliance

 

· Interact with clients in a collaborative consultative manner to deliver results, provide feedback and remediation recommendations on findings.

 

· Effectively deliver client’s requirements and lead the team as when necessary.

 

· Act as the technical subject matter expert (SME) for the junior professionals/consultants within the team

 

Qualifications:

 

· B. Sc. (IT) or B.E./B. Tech. or MCA or MBA (Computers & IT) or CA

 

· 3-5 years of working experience with a reputed organization

 

Relevant Experience in:

 

· IT General Controls Testing

 

· IT - SOX controls designing and validating

 

· ISO 27001 implementation / readiness assessment experience is preferred

 

· Risk assessment and other risk management consulting experience.

 

· IT Policy Reviews

 

· Thirds Party Audits

 

· Experience compliance framework implementations such as COBIT

 

Good to have:

 

· Excellent written and oral communication skills

 

· Proficiency with Microsoft Office applications

 

· Project Management skills

 

· Client Interaction Skills