IT General Controls - Risk Advisory | Delhi @ Deloitte Consulting

Job Description

Roles and Responsibilities: At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: 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: Manage ITGC and ITACs audit engagements, including planning, scoping, and execution phases, ensuring compliance with audit methodology and professional standards. Conduct risk assessments and design audit programs tailored to clients" ITGC and ITACs control environments. - Perform detailed testing of ITGC and ITACs controls, identifying control gaps, weaknesses, and areas for improvement. - Evaluate IT systems and processes to identify control deficiencies and recommend practical solutions to mitigate risks. - Collaborate with cross-functional teams, including internal audit, IT security, and business stakeholders, to assess control effectiveness and facilitate remediation activities. - Have relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Preferred Certifications Certifications of CISA, CISSP, CISM, ISO27001 preferred How youll grow 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 theres 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. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers. Explore Deloitte University, The Leadership Center. Our purpose Deloitte is led by a purpose: To make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and workalways striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world

Employement Category:

Employement Type: Full time
Industry: Management Consulting / Strategy
Role Category: Management Consulting / Strategy
Functional Area: Not Applicable
Role/Responsibilies: IT General Controls - Risk Advisory | Delhi

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Keyskills:   IT audit ITGC COSO COBIT SOX IT risk management regulatory requirements infrastructure ITACs controls GDPR IT systems applications