Deloitte
Location
Mumbai | India
Job description
Risk Advisory
What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About Third Party Assurance Provides an independent assessment of the outsourced and organization’s control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls. Level: Manager / Associate Director Job Location : Mumbai Job Description: Roles and Responsibilities Work you’ll do: TPA Engagements Quality Leader : Manage review of the national deliverables related to third party assurance services, work and coordinate on various engagement risk and project economics including defining deliverable content, keeping pace with the global reporting standards & updates, ensure quality of the deliverables and its alignment with the quality standards of the firm and lead team of 8-10 people. People Management: Perform role of counselor and coach, and provide training and guidance to staff development initiatives. Skillsets Required: Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials. Active involvement in eminence activities. Eligibility criteria and requirements: 7+ years (10+ years for Associate Director) of hands-on experience in the multiple 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. Review the TPA reports and documentation that gets issued to the clients. Experience in delivering result oriented solutions to internal Senior Management and Engagement Teams nationally. Risk assessment and other risk management consulting experience. Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures Strong knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls. Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013. Excellent written and oral communication skills e.g. presentation to top management and report writing Proficiency with Microsoft Office applications Experience in managing professional service engagement teams Preferred Certifications: Certifications of CISA, CISSP, CISM, ISO27001 preferred Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. How you’ll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers . Explore Deloitte University, The Leadership Center. Our purpose Deloitte is led by a purpose: To make an impact that matters . Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.Job tags
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