USI - IT Audit Analyst/Senior Analyst
Work youll do
Responsibilities
As a team member, you will be accountable for but not limited to the responsibilities below.
Operational
- Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership.
- Liaise with external auditors to scope and facilitate audits gathering and presenting evidence as required to support SOC 2 and SOC 1 audits.
- Contribute to maintain processes, procedures, operational documentation
- Respond to client security questionnaires and liaise with clients to answer any requests
- Assist in reviewing security exhibits and clauses in legal documents
- Participate and lead continual improvement initiatives to align technology risk posture to Deloittes risk appetite
- Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress.
- Support the creation management of information security metrics
- Respond to client security questionnaires (CSQ), client audit requests and provide input to security exhibits and clauses in client MSA/SOW
Skills:
- Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles.
- Good understanding in information security processes, and standards and audit frameworks (i.e.,ISO, cloud security,SOC2 ,risk management etc.)
- Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word.
- Proficiency with collaboration tools.
- Excellent written and oral communication skills to effectively interface with leaders within your team and throughout the organization.
- Attention to detail and the ability to provide innovative insights and creative solutions.
The Team
At Deloitte, youll be joining an innovative firm, working together to make positive change happen.
Location: Hyderabad
Work shift Timings: 2 PM to 11 PM IST
Qualifications
Bachelor of Engineering/ Bachelor of Technology
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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