ITGC Consultant (Hyderabad)

ITGC Consultant (Hyderabad)

07 Aug
|
Deloitte US-India Offices
|
Hyderabad

07 Aug

Deloitte US-India Offices

Hyderabad

• One to Four years of relevant work experience, with industry focus a plus
• Robust 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, applications 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 strong 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

Qualification:
• Bachelors degree in B.SC /B.Tech/MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs

Notice Period: Immediate to 30 Days only.

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

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