ITGC Consultant (Telangana)

ITGC Consultant (Telangana)

04 Aug
|
Deloitte US-India Offices
|
Telangana

04 Aug

Deloitte US-India Offices

Telangana

Required skills :

• 1 to 4years of relevant work experience, with industry focus a plus

• Strong orientation toward internal control risk assessment, operational, and IT auditing

• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

• Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

• Demonstrate MS office proficiency, problem solving & analytical skills, and robust verbal & written communication skills

• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

• Willingness to travel within and out of country on engagements Preferred skills

• Big Four experience preferred Qualification

• Bachelors degree

• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

📌 ITGC Consultant (Telangana)
🏢 Deloitte US-India Offices
📍 Telangana

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