Senior Consultant, Technology Controls Advisory, Audit and Assurance
At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and secure. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.
By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.
Work you’ll do
As a Senior 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 & n