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Deloitte Jobs 2022 For Freshers As RA-AIC-ITSA-ITGC Trainee | Delhi
Company: Deloitte
Job Designation: RA-AIC-ITSA-ITGC Trainee
Job Location: Delhi
Experience: Freshers
Eligibility: B.E/B.Tech/MCA
Website: www.deloitte.com
Job Description
Assist client in identifying and evaluating business and technology risks, internal controlswhich 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
Project Management:
Decision making with engagement management and seek to understand the broader impact of current decisions
Lead engagement planning, economics, and billing
Generate innovative ideas and challenge the status quo
Participate in proposal development efforts
Assist in pre-sales activities
Manage relationships with clients with the intention to exceed client expectations Qualifications
Required Skills:
Must have experience in the areas of IT audits, 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.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills
How To Apply: Deloitte Jobs 2022 For Freshers As RA-AIC-ITSA-ITGC Trainee- Click Here To Apply Now
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