Deloitte is hiring for Risk Advisory Team, 2 - 9 years of experience - Yourcodeway

 

Deloitte is hiring for Risk Advisory Team: 2 - 9 years of experience

At Deloitte, the growing Risk Advisory team is currently scouting for talented individuals within ITGC (IT General Controls).
 
Location- Gurugram (Hybrid)
 
The ideal candidate must have:
- Must have 2 - 9 years of experience in the areas of IT audits, ITGC, 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 will be preferred.
- 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.
 
Preferred Certifications:
CISA, CISSP, CISM, ISO27001
 
If you believe you are a suitable candidate for this role, please share your resume with us at aisharma.ext@deloitte.com.