.. all given assignments & projects, presentations, and other required evaluation. To meet all learning commitments as directed by your line manager or the learning/training provider. Adhere to health & safety regulations. Skills Required: Good time management, Teamwork and Interpersonal skills. Excellent .. read more
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
About Deloitte India (DI)
Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.
About Company
We are one of the leading professional services organizations in India offering a range of consulting services across five major cities - Mumbai, Delhi, Chennai, Bangalore and Baroda. Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision. When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
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