Consultant -IT Assurance Audit-Control Assurance Job in Delhi at Deloitte

Deloitte is hiring for the role of Consultant-IT Assurance Audit-Control Assurance!

Responsibilities of the Candidate:

• Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects
• Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services
• Understand clients' business environment and basic risk management approaches
• Project Management:
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
• Play substantive/lead role and engagement planning, economics, and billing
• Generate innovative ideas and challenge the status quo
• Participate in proposal development efforts
• Participate in "add-on" sales to client
• Membership and visibility in professional & civic organizations
• Identify opportunities to cross-sell other services
• Build and nurture positive working relationships with clients with the intention to exceed client expectations

Requirements:

• B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
• Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
• Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
• Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
• Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
• Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
• IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
• Must have Excellent English skills, excellent presentation skills, excellent soft-skills
• Team Management skill is mandatory