Job title: GITC Cloud Manager
About
At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloittes clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their successand to the strength of the economy and public security.
By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in todays world by organizations across a range of industry sectors and become subject matter experts in those areas.
Work youll do
As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will :
Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to cloud, analytics, forensics, regulatory compliance, cyber, and IT team
Demonstrate high level of understanding of internal and external client's business
Determine client needs and expectations and participate in the development of the overall client service plan
Play substantive/lead role in internal and external client relationship and communication
Manage multiple assignments and demonstrate strong people management & networking skills
Play substantive/lead role on projects including project planning, management, managing quality , economics, and billing
Participate in proposal development efforts
Assist in recruitment and retention of professionals
Participate in team management, business planning, and training efforts
Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for self and the team
Required skills
Experience:8 and above years of relevant work experience, with industry focus a plus
Strong orientation towards Technology Security, Internal control risk assessment, Operational, and IT auditing
Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
Cloud computing audit & risk management experiences
o Hands-on experience in evaluating Cloud Computing risks and controls. In-depth understanding of cloud computing terminology, cloud governance & risk management.
o Understanding of and experience in analyzing access security, Change management and operational controls across leading cloud service providers (AWS, Microsoft Azure, GCP, OCI, IBM Cloud, others)
o Experience on supporting internal/external security audits with significant cloud hosted scope, designing and building cloud compliance programs. Basic understanding of cloud native tools and deployment mechanisms.
Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
Preferred skills
Big Four experience preferred
Ability to work in global delivery mechanisms
Qualification
Bachelors degree
MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP
Our purpose
Our people and culture
Professional development
Benefits to help you thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financiallyand live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
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