What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where you'll find unrivaled opportunities to succeed and realize your full potential.The TeamAudit is about much more than just the numbers. It's about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you're always ready to act aheadWork you'll doAs an Assistant Manager in our Risk Assurance team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You Should have
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 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
Willing to travel extensively, if needed and demonstrate commitment to excel in client service and team development.
QualificationsB.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/ITMust have 4-5 years of experience in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and BusinessAutomated Controls, IT Risk consulting or any other regulatory /compliance auditsKnowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.Must have hands on experience on 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, excellent soft-skillsPreferred CertificationsCertifications of CISA, CISSP, CISM, ISO 27001 preferredYour role as a leaderAt Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.In addition to living our purpose, Assistant Manager across our organization:Builds own understanding of our purpose and values; explores opportunities for impactDemonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talentUnderstands expectations and demonstrates personal accountability for keeping performance on trackActively focuses on developing effective communication and relationship-building skillsUnderstands how their daily work contributes to the priorities of the team and the businessHow you'll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-levelemployees to senior leaders, we believe there's always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our purposeDeloitte is led by a purpose: To make an impact that matters.Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work-always striving to be an organization that is held up as a role model of quality, integrity, and positive change.Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to.
