- Four to Eight years of relevant work experience, with industry focus a plus
- Solid 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 (Gurugram)
🏢 Deloitte US-India Offices
📍 Gurugram