Job Title:  RA-Cyber-Consultant-ITGC

Job requisition ID ::  24601
Date:  Jan 14, 2022
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




· 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