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Deloitte Consulting
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AM | IT Assurance_Audit | IT, Data & Analytics

AM | IT Assurance_Audit | IT, Data & Analytics

Deloitte Consulting

4 - 6 years

12 - 13 Lacs

Hyderabad

Posted:4 hours ago| Platform:

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Skills Required

ERP Assurance SAP Team management Risk assessment Information security ISO 27001 Information technology Auditing IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

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 the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice

Your work profile

In our

Assurance (A&A)

Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

Roles and Responsibilities

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

Familiarity with various risk assessment methodologies and tools .
Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations.
Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable.
Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements.
Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organizations requirements.
Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks.
Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers.
Evaluate the vendors risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.

Eligibility criteria and requirements:

B.E/B. Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT
Must have 4 6 years of experience in the areas of IT 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.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills
Team Management skill is mandatory

Everyone s welcome entrust your happiness to us

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you.

Interview tips

We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

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