Deloitte Off Campus Drive Bulk Hiring For Intern | BE/ B.Tech/ CA/ MBA | (Job ID: 51465)

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is an international professional services network headquartered in London, England. Wikipedia

Work you’ll do

As a Deputy 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

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Project Management:

• Decision making with engagement management and seek to understand the broader impact of current decisions
• Lead engagement planning, economics, and billing
• Generate innovative ideas and challenge the status quo
• Participate in proposal development efforts
• Assist in pre-sales activities
• Manage relationships with clients with the intention to exceed client expectations

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Qualifications

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

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Preferred Certifications

Certifications of CISA, CISSP, CISM, ISO27001 preferred

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