Assistant Manager | IT Assurance_Advisory | Chennai | Controls Assurance

Job descriptionJob Listing DetailAssistant ManagerWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where youll find unrivaled opportunities to succeed and realize your fullpotential.The TeamAudit is about much more than just the numbers. Its about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so youre always ready to act aheadLearn more about our Assurance Risk PracticeWork youll doAs an Assistant Manager in our Controls Assurance team, youll build and nurture positive workingrelationships with teams and clients with the intention to exceed client expectations. Youll:Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementAssist in the selection and tailoring of approaches, methods and tools to support service offering or industry projectsFacilitate use of technology-based tools or methodologies to review, design and/or implement products and servicesUnderstand clients' business environment and basic risk management approachesProject Management:Decision making with engagement management and seek to understand the broader impact of current decisionsGenerate innovative ideas and challenge the status quoManage relationships with clients with the intention to exceed client expectationsQualificationsB.E/B.Tech in Computer Science, Information Technology or related fields. CharteredAccountant and/or MBA with Finance/ITMust have 0 2 years of experience in the areas of IT audits, SOX/ ICFR / IFC // SSAE / SOC, IT Financial Audit and BusinessGeneral IT Controls covering Access Management, Change Management, Data Centre, Network Operations, Automated Controls, IT Risk consulting or any other regulatory /compliance auditsKnowledge of ERPs 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-skillsTeam management skillset is mandatoryPreferred CertificationsCertifications of CISA, CISSP, CISM, ISO27001 preferredYour role as a leaderAt 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, Assistant Manager across our organization:Identifies and embraces our purpose and values and puts these into practice in their professional lifeDevelops self by actively seeking opportunities for growth, shares knowledge andexperiences with others, and acts as a strong brand ambassadorSeeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team resultsBuilds relationships and communicates effectively in order to positively influence peers andother stakeholdersUnderstands objectives for clients and Deloitte, aligns own work to objectives and sets personal prioritiesHow youll growAt 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 theres always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing 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.BenefitsAt 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 purposeDeloitte 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 workalways 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 worldRecruiter tipsWe 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 theorganization and the business area youre applying to.Check out recruiting tips from Deloitte professionals.