Deloitte—Deputy Manager | IT Assurance · Advisory | Delhi | Controls | IT Controls,AI, Data Analytics

Job description

Description: Deputy Manager | IT Assurance_Advisory | Delhi | Controls | IT Controls,AI, Data Analytics • Job requisition ID : 111211 • Location: Delhi • Entity: Deloitte Touche Tohmatsu India LLP The Team Assurance 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 exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice. Your Work Profile - 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 effortsParticipate 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 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 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. - Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred. - Maintain awareness of the current security threat landscape and information security frameworks (ISO27001). - Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting. - Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT). - IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML. - Must have Excellent English skills, excellent presentation skills, excellent soft-skillsTeam Management skill is mandatory