What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential

About ITDA

Provides an independent assessment of the outsourced and organization’s control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls.

Job Description

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

• 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

Eligibility criteria and requirements:

• Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
• Experience in delivering result oriented solutions to Client Senior Management.
• Risk assessment and other risk management consulting experience.
• Experience with regulatory and compliance audits.
• Experience with creating Information Security Framework and its related policies and procedures
• Strong knowledge of ERP’s like SAP / OFIN / JDE / etc. and their native application controls.
• Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
• Excellent written and oral communication skills e.g. presentation to top management and report writing
• Proficiency with Microsoft Office applications
• Experience in leading multiple client engagements simultaneously
• Experience in managing professional service engagement teams
• Willing to travel extensively, if needed and demonstrate commitment to excel in client service and team development

Preferred Certifications

Certifications of CISA,