Audit & Assurance - Assurance - Controls Assurance - DM Job in Bengaluru at Deloitte

Deloitte is hiring for the role of Audit & Assurance - Assurance - Controls Assurance - DM!

Responsibilities of the Candidate:

• Familiarity with various risk assessment methodologies and tools.
• Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations.
• Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable.
• Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service-level agreements, and regulatory requirements.
• Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organization's requirements.
• Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks.
• Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers.
• Evaluate the vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.

Requirements:

• B.E/B. Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT
• Must have 2 – 3 years of experience in the areas of IT audits.
• Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred.
• Must have hands-on experience with regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
• Must have Excellent English skills, excellent presentation skills, and excellent soft skills.