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Deloitte Jobs – Opportunity for ITGC in Coimbatore

    Website Deloitte

    Job Description:

    In our Risk Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations


    Job Responsibilities:

    • Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
    • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
    • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
    • Understand clients’ business environment and basic risk management approaches

    Job Requirements:

    • Must have Excellent English skills, excellent presentation skills, excellent soft-skills
    • Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
    • Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred.
    • Automated Controls, IT Risk consulting or any other regulatory /compliance audits

    Qualification & Experience:

    • B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
    • Must have 1 – 7 years of experience in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business

    Job Details:

    Company: Deloitte

    Vacancy Type: Full Time

    Job Location: Coimbatore, Tamil Nadu, IN

    Application Deadline: N/A