Deloitte Recruitment 2021. Deloitte recruiting CA/MBA/PGDM for Manager – IT Audit / IT General Controls – Risk Advisory and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume. Deloitte is a multinational company providing corporate professional services. It is not only one of the four largest companies providing accounting services but also the largest professional services network in terms of revenue in the world. The company is headquartered in London, UK and is spread across many countries around the world..Eligibility for the Manager – IT Audit / IT General Controls – Risk Advisory as follows.
Vacancy summary details :
- Company Name: Deloitte
- Location : Gurgaon
- Post Name: Manager – IT Audit / IT General Controls – Risk Advisory
- Qualification: CA/MBA/PGDM
- Experience:08-13+Years
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 10/05/2021
- Mode of application :Online
- Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
Job Description/Skills Required
- • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services Understand clients’ business environment and basic risk management approaches Project Management: • Decision making with engagement management and seek to understand the broader impact of current decisions • Lead engagement planning, economics, and billing • Generate innovative ideas and challenge the status quo
- • Participate in proposal development efforts • Assist in pre-sales activities • Manage relationships with clients with the intention to exceed client expectations Qualifications • Must have 8 –12 Years of experience in in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- • Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls. • Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. • Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)
How to Apply :
Step 1: Click on below link and you will be redirected to Career Page of Recruiting Company or Career portal.
Step 2. Register on Career Page of the Company or Career Portal by giving log in Deloitte Credentials and other personal or education details .
Step 3.Upon successful registration .User need to log in with Deloitte Credentials.
Step 4.Once logged in, User need to fill the all relevant personal ,educational , Work experience details ,attach resume and submit application form.
Click here for notification and Apply
