Job Description

xc2xb7 Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance auditsxc2xb7 Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.xc2xb7 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.xc2xb7 Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)xc2xb7 Team management skillset is mandatoryIn 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

Project Management:

• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
• Play substantive/lead role and engagement planning, economics, and billing
• Generate innovative ideas and challenge the status quo
• Participate in proposal development efforts
• Participate in "add-on" sales to client
• Membership and visibility in professional & civic organizations
• Identify opportunities to cross-sell other services
• Build and nurture positive working relationships with clients with the intention to exceed client expectations

Qualification and Certification:

• Chartered Accountant and/or MBA with Finance/IT
• Certifications of CISA, CISSP, CISM, ISO27001 preferred

Deloitte