Job title: Consultant
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 Consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
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
Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
Perform risk assessment for organizations to identify prioritized list of risk/audit
Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
Manage multiple assignments and demonstrate strong people management & networking skills
Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
Play substantive/lead role on projects including project planning, economics, and managing quality
Participate in proposal development efforts
Assist in technical knowledge development and training efforts
Demonstrate high level of understanding of internal and external client's business
Required skills
Four to eight years of relevant work experience, with industry focus a plus
Strong orientation toward internal control risk assessment, operational, and IT auditing
Hands on experience on testing of SAP GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE)
Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA
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)
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
Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of - SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba)
Understanding of SAP Cloud will be added advantage
Qualification
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 Consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
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
Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
Perform risk assessment for organizations to identify prioritized list of risk/audit
Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
Manage multiple assignments and demonstrate strong people management & networking skills
Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
Play substantive/lead role on projects including project planning, economics, and managing quality
Participate in proposal development efforts
Assist in technical knowledge development and training efforts
Demonstrate high level of understanding of internal and external client's business
Required skills
Four to eight years of relevant work experience, with industry focus a plus
Strong orientation toward internal control risk assessment, operational, and IT auditing
Hands on experience on testing of SAP GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE)
Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA
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)
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
Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of - SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba)
Understanding of SAP Cloud will be added advantage
Qualification
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).