What impact will you make?

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

Work you’ll do

• 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

• 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 4-5 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