IT Audit & Risk Consultant Job in Bangalore at Deloitte

Deloitte is hiring for the role of IT Audit & Risk Consultant!

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

Requirements:

• Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
• Experience in delivering result oriented solutions to Client Senior Management.
• Risk assessment and other risk management consulting experience.
• Experience with regulatory and compliance audits.
• Experience with creating Information Security Framework and its related policies and procedures
• Strong knowledge of ERP’s like SAP / OFIN / JDE / etc. and their native application controls.
•  Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
• Excellent written and oral communication skills e.g. presentation to top management and report writing
• Proficiency with Microsoft Office applications
• Experience in leading multiple client engagements simultaneously
• Experience in managing professional service engagement teams
• Willing to travel extensively, if needed and demonstrate commitment to excel in client service and team development