Job title: GITC - Consultant2
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.
Our Audit & Assurance Services services professionals help organizations effectively navigate business risks and opportunitiesfrom strategic, reputation, and financial risks to operational, cyber, and regulatory risksto gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve Deloittes clients most complex issues. Working in Audit & Assurance Services at Deloitte US-India offices has the power to redefine your ambitions.
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
Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders
Share periodic status updates with the stakeholders
Continually develop technical and industry knowledge as well as soft skills
Support organization and function initiatives.
Required skills
One to Four years of relevant work experience, with industry focus a plus
Strong orientation toward 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)
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
Willingness to travel within and out of country on engagements.
Preferred skills
Big 4 experience
Qualification
Bachelors degree
MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs
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.
Our Audit & Assurance Services services professionals help organizations effectively navigate business risks and opportunitiesfrom strategic, reputation, and financial risks to operational, cyber, and regulatory risksto gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve Deloittes clients most complex issues. Working in Audit & Assurance Services at Deloitte US-India offices has the power to redefine your ambitions.
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
Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders
Share periodic status updates with the stakeholders
Continually develop technical and industry knowledge as well as soft skills
Support organization and function initiatives.
Required skills
One to Four years of relevant work experience, with industry focus a plus
Strong orientation toward 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)
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
Willingness to travel within and out of country on engagements.
Preferred skills
Big 4 experience
Qualification
Bachelors degree
MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs
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