Job Title:  Consultant | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance

The team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile:

At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: 

• 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 o Participate in proposal development efforts.
• Participate in "add-on" sales to client o Membership and visibility in professional & civic organizations.
• Identify opportunities to cross-sell other services o Build and nurture positive working relationships with clients with the intention to exceed client expectations 

Key skills required: 

• B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT.
• Must have 1 - 4 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
• 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.
• 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.
• Team Management skill is mandatory