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Deloitte Off Campus Recruitment 2024 Details :
Deloitte Off Campus Recruitment 2024 Eligibility criteria :
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Job description
Deloitte India is looking for an ITGC professional for Pune Location.
- The ideal candidate should have strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR).
- Additionally, experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing, is essential.
- Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries, is a must.
- The ideal candidate should have hands-on experience in regulatory requirements/international standards (SSAE/ISAE/SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
- Review of cyber security and technology controls based on NIST etc. frameworks, regulatory Guidelines published by SEBI / RBI / IRDAI / NHB
- Technical Knowledge of security solutions
- Exposure to areas such as review of VAPT performed by the client
- Review and update of policies and procedures
- Exposure to conducting IT internal audits for FS client
- Should also have experience in managing operations, preparation of proposals, report writing / review exposure.
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
Location- Pune
Local Candidates are preferred
Level- Consultant /AM/DM/Manager
Experience- 1 to 10 years
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