ITGC Senior Consultant

Deloitte US-India Offices; Gurugram District, Bengaluru; Hybrid; INR 1.500.000 - 2.100.000; Vollzeit

Zusammenfassung

Deloitte US-India Offices in Gurugram is seeking an A&IC consultant to build relationships with Deloitte teams serving clients and to exceed client expectations. You will identify risks, evaluate internal controls, and perform IT and business process audits under PCAOB/AICPA guidelines.

The role involves leading project planning, managing multiple engagements, and contributing to proposals and training efforts. Travel may be required to client sites and international engagements.

Qualifikationen

• Experience with SOX, Internal Audit, and SSAE 18.
• Experience evaluating technology risks and controls over IT platforms.
• Ability to identify and evaluate complex business/technological risks.
• Willingness to travel domestically and internationally.
• Strong communication and analytical skills.

Aufgaben

• Identify and evaluate complex business/technological risks and internal controls.
• Perform system evaluation and audits for SOX 404, SSAE 18, ICFR.
• Conduct GITC evaluation across IT platforms.
• Perform risk assessments and controls benchmarking.
• Manage multiple assignments and contribute to proposal development.
• Provide knowledge development and training within the team.

Kenntnisse

Internal control risk assessment

IT auditing

SOX/SSA E 18

GITC testing

Analytical & problem solving

Ausbildung

Bachelor's degree

MBA in Finance/Accounting/IT/Info security or CA/CPA/CIA/CISA/CISSP

Tools

MS Office

Jobbeschreibung

Work youll do

As an A&IC consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Perform risk assessment for organizations to identify prioritized list of risk/audit
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate strong people management & networking skills
• Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development efforts
• Assist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external client's business

Required skills

• 5 to 10 years years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
• Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements

Preferred skills

• Big Four experience preferred

Qualification

• Bachelors degree
• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP