Consultant | IT Assurance_Audit | Mumbai | IT, Data & Analytics_TPA
Deloitte
5 - 10 years
Mumbai
Posted: 2/28/2025
Job Description
Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.Experience in delivering result oriented solutions to Client Senior Management.Risk assessment and other risk management consulting experience.Experience with regulatory and compliance audits.Experience with creating Information Security Framework and its related policies and proceduresStrong knowledge of ERPs like SAP / OFIN / JDE / etc. and their native application controls.Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.Excellent written and oral communication skills e.g. presentation to top management and report writingProficiency with Microsoft Office applicationsExperience in leading multiple client engagements simultaneouslyExperience in managing professional service engagement teamsWilling to travel extensively, if needed and demonstrate commitment to excel in client service and team development
About Company
Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).