Work youll do

As an A⁣ consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

- Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
- Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
- Perform risk assessment for organizations to identify prioritized list of risk/audit
- Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
- Manage multiple assignments and demonstrate strong people management & networking skills
- Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
- Play substantive/lead role on projects including project planning, economics, and managing quality
- Participate in proposal development efforts
- Assist in technical knowledge development and training efforts




- Demonstrate high level of understanding of internal and external client's business

Required skills

- 2 to 5 years years 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 solid 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 (Hyderabad)
🏢 Deloitte US-India Offices
📍 Hyderabad