Deloitte | India Offices of the US

At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the 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.

As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will :

• Lead and 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

• Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to cloud, analytics, forensics, regulatory compliance, cyber, and IT team

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

• Determine client needs and expectations and participate in the development of the overall client service plan

• Play substantive/lead role in internal and external client relationship and communication

• Manage multiple assignments and demonstrate strong people management & networking skills

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

• Participate in proposal development efforts

• Assist in recruitment and retention of professionals

• Participate in team management, business planning, and training efforts

• Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for self and the team

• Experience:8 and above years of relevant work experience, with industry focus a plus

• Strong orientation towards Technology Security, 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)

• Cloud computing audit & risk management experiences

                 o Hands-on experience in evaluating Cloud Computing risks and controls. In-depth understanding of cloud computing terminology, cloud governance & risk management.

                 o Understanding of and experience in analyzing access security, Change management and operational controls across leading cloud service providers (AWS, Microsoft Azure, GCP, OCI, IBM Cloud, others)

                 o Experience on supporting internal/external security audits with significant cloud hosted scope, designing and building cloud compliance programs. Basic understanding of cloud native tools and deployment mechanisms.

• Exposure to any one industry—Financial 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

• Big Four experience preferred

• Ability to work in global delivery mechanisms

• Bachelor’s degree

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