ITGC Specialist

Job title: Accounting and Internal Controls (A&IC) - Senior Consultant (Lead Solution Advisor)

Locations : Hyderabad/ Bangalore/ Gurgaon/ Chennai/ Mumbai/ Kolkata

Responsibilities:

As an A&IC Senior consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components

Perform risk assessment for organizations to identify prioritized list of risk/audit

Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls

Manage multiple assignments and demonstrate strong people management & networking skills

Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required

Play substantive/lead role on projects including project planning, economics, and managing quality

Participate in proposal development efforts

Assist in technical knowledge development and training efforts

Demonstrate high level of understanding of internal and external client's business

Required skills

Four to 8 years of relevant work experience, with industry focus a plus

Strong orientation toward internal control risk assessment, operational, and IT auditing

Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Willingness to travel within and out of country on engagements

Preferred skills

Big Four experience preferred

MINIMUM of 4.5 - 5 years of relevant expeirence in ITGC.

Qualification

Bachelor's degree

MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

Multiple Locations.