Posted by 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.
Freshers are Eligible to apply from Passing year 2019,2020,2021 Batches
RA – A&IC – ITSA – CEC – SR ANAYLYST / CON / AM – ITGC – MUMBAI
Job Description:
As a Sr.Analyst / Consultant / AM in our Risk Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
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
Eligibility Criteria and Requirements:
Hiring candidates with 1 – 4 years of experience in the areas of External IT audits, IT Internal, ITGC/GITC, ITAC, Audit/SOX and Third Party Assurance including SOC 1/SOC 2/SOC 3/HIPAA/HIRUST, etc.
Qualifications
B.E/B-Tech – Computer Science/ Information Technology/Computer Engineering- Sr. Analyst
Freshers are Eligible to apply from Passing year 2019,2020,2021 Batches
Must have Excellent Communication skills, excellent presentation skills, excellent soft skills
Information Technology Knowledge on various Utility Packages are preferred (MS – Excel, MS -Power Point , MS -WORD , MS-Access)
Database Knowledge desired – Oracle, PL SQL
Operating system Knowledge – LINUX, UNIX, MS-Windows
Knowledge of ERP’s like SAP / Oracle /others will be added advantage.