Job title: Analyst- Technology Assurance
About
At Deloitte, we do not offer you just a job, but a career in the highly sought-after cyber risk management field. We are one of the business leaders in the cyber risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.
By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.
The Team
At Deloitte, our risk and controls professionals provide a full range of services associated with evaluating/aligning internal controls as part of External Audit, Internal Audit and Third-party Assurance services to clients based outside of India. We help our clients globally benchmark, implement and evaluate internal controls across business processes and Information technology. Our team members work collaboratively and apply their specialized knowledge and experience to help clients understand potential gaps within their control framework across industries.Learn more about Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited practice
The Work you will do
Your experiences could also include:
•Identify and evaluate complex business risks and internal controls
•Benchmark risks/ controls to industry standards and/or governing frameworks
•Control assessments of different IT layers including ERPs, Operating Systems and Databases
•Perform testing of design and operating effectiveness of internal controls
•Perform testing and assessment of emerging IT areas like Mobile Device Security, Cloud
Computing,Data Privacy & Protection, Cyber Threat Assessment & Management
•Perform pre implementation and post implementation reviews of different technology layers
Qualifications Required
Required:
•MBA with specializations in either Finance, Marketing, IT or Operations
•B.Sc.(CS/IT)/BCA/B.E./B.Tech. with Cumulative Grade Point Average (CGPA) of 60% equivalent
Preferred:
•Knowledge of ERPs (SAP, Oracle Apps, JD Edwards and PeopleSoft), Operating Systems (UNIX,Windowsand AS/400) and Databases (Oracle, MsSQL, DB2) would be an added advantage
•Knowledge of SOX and SSAE 16 would be an added advantage
•Excellent interpersonal and communication skills (written, verbal, and presentation)
•Strong analytical and critical thinking/problem-solving skills
•Strong computer skills, including good working knowledge of Microsoft Office
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning.
DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.