Deloitte Looking for RA – AIC – IT & SA – AM – ITGC Non FS at Mumbai, Maharashtra Full Time

Job Title: RA – AIC – IT & SA – AM – ITGC Non FS

Job requisition ID :: 32342

Date: Aug 4, 2022

Location: Mumbai

Designation: Assistant Manager

Entity:
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

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

Learn more about our Assurance Risk Practice

Work you’ll do

As 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’ll:

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

Qualifications

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

Must have 3–5 years of experience in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business

Automated Controls, IT Risk consulting or any other regulatory /compliance audits

Knowledge 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-skills

Preferred Certifications

Certifications of CISA, CISSP, CISM, ISO 27001 preferred

Your role as a leader

At 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 impact

Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

Understands expectations and demonstrates personal accountability for keeping performance on track

Actively focuses on developing effective communication and relationship-building skills

Understands how their daily work contributes to the priorities of the team and the business

How you’ll grow

At 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-level

employees 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. Explore Deloitte University, The Leadership Center.

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

Recruiter tips

We 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.

Check out recruiting tips from Deloitte professionals.

To take the next step and join our progressive and motivated team, please contact Khushboo Tanna at [email protected]