Deloitte Looking for Director – IT General Control- Risk Advisory at Mumbai, Maharashtra, India Full Time

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 potential

The Team

Audit 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 ahead

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

Desired skills and experience:

• Experience required is 12 to 15 years
• Qualification: BE, MBA
• Certifications: CISSP (Certified Information Systems Security Professional) or CISA

– Proficient with IT risks and controls

– Experience working on ITGCs, ITACs, IPEs, SOX readiness/attestation -Financial services

– Preferred exposure in auditing ERPs such as SAP and Oracle, along with supporting tools such as GRC, JIRA, and Service Now

– Preferred experience in client facing/consulting roles

– Preferred exposure of drafting SOC1/SOC2/SOC3 reports

– Overview or exposure of working on entire audit engagement lifecycle

– Preferred exposure on Cybersecurity controls, ISO 27001, Cloud technologies

– Preferred experience of working on RFPs, thought papers and report writing

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our purpose

Deloitte 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. Learn more about Deloitte’s impact on the world

• Interested candidates may share their cv’s with our team at “[email protected]” mention subject as ” ITGC- Mumbai”.