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Deloitte Consulting
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Deputy Manager - IT Assurance_Advisory - Controls Assurance

Deputy Manager - IT Assurance_Advisory - Controls Assurance

Deloitte Consulting

3 - 7 years

25 - 30 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

ERP IT risk SAP Team management Cisa Project management Information security Billing ISO 27001 Risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Good experience in in the areas of, ITGC ,ITAC, 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.

Must have hands on experience or led projects to comply with regulatory requirements / international standards like (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 (influencing & negotiation)

Team management skillset is mandatory

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

Project Management:

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

Qualification and Certification:

Chartered Accountant and/or MBA with Finance/IT
Certifications of CISA, CISSP, CISM, ISO27001 preferred

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, employees across our organization:

Builds own understanding of our purpose and values; explores opportunities for impact
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping performance on track
Actively focuses on developing effective communication and relationship-building skills
Understands how their daily work contributes to the priorities of the team and the business

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Deputy Manager - IT Assurance_Advisory - Controls Assurance