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Deloitte is the brand under which tens of thousands of
dedicated professionals in independent firms throughout the world collaborate
to provide audit, consulting, financial advisory, risk management, and tax
services to selected clients. These firms are members of Deloitte Touche
Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each
member firm provides services in a particular geographic area and is subject
to the laws and professional regulations of the particular country or
countries in which it operates. DTTL does not itself provide services to
clients. DTTL and each DTTL member firm are separate and distinct legal
entities, which cannot obligate each other. DTTL and each DTTL member firm
are liable only for their own acts or omissions and not those of each other.
Each DTTL member firm is structured differently in accordance with national
laws, regulations, customary practice, and other factors, and may secure the
provision of professional services in its territory through subsidiaries,
affiliates and/or other entities.
In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including: Deloitte & Touche LLP Deloitte Consulting LLP Deloitte Financial Advisory Services LLP Deloitte Tax LLP |
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Designation
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Consultant-general IT Controls
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Job Description
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Function: U. S. India AERS Service Area: Technology
RiskService Line/ Market Offering: General IT ControlsWork Location:
Hyderabad / DelhiRole/ Job Description:
Overall 2+ years exp in understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies Exhibits good understanding of different ITGC domains and has an understanding of risks and controls around any ERP, operating system and database. Participate in DE and OE evaluation of various technologies ( Application/ OS/ DB) , lends support to Team Leads, lead small engagements and ensure timely and error free outputKey Skills: Overall 2+ years exp in understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologiesExperience: 1- 8 Years |
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Desired Profile
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BE/ BTech/ Msc/ MBA About Deloitte Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited ( DTTL) , a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/ or other entities. In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including: Deloitte & Touche LLP Deloitte Consulting LLP Deloitte Financial Advisory Services LLP Deloitte Tax LLP In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited and Deloitte Support Services India Private Limited. These entities, which together are referred to as Deloitte U. S. India offices, primarily render services to their respective US- based parents. About U. S. India AERS : A collaborative venture between Deloitte & Touche LLP ( U. S. ) and Deloitte Haskins & Sells ( India) , U. S. India AERS provides Audit and Advisory services through a remote and integrated service delivery model. U. S. India AERS, a valuable extension of U. S. AERS organization, provides efficient service delivery for Audit and Advisory engagements. With strong capabilities in all the AERS Service Lines, U. S. India AERS professionals collaborate with client teams on projects across the spectrum of AERS engagements. U. S. India AERS operates from Hyderabad, Delhi and Bengaluru. U. S. India Technology Risk The Technology Risk ( "TR") service area is comprised of professionals that possess competency and deep experience in the areas of technology, technology risk management, technology processes, internal controls design and audit, and regulatory compliance. Technology risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third- party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity |
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Experience
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0 - 5 Years
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Industry Type
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IT-Software / Software Services
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Role
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Software Developer
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Functional Area
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IT Software - Application Programming, Maintenance
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Education
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UG - Other Graduate
PG - Other DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required |
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Location
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Gurgaon
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Contact
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Deloitte Consulting India Private Limited
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Website
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