IT General Controls - Risk Advisory | Delhi

Job Description

About the jobWhat impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potentialAbout AssuranceProvides an independent assessment of the outsourced and organizations control procedures and establishes whether those controls meet the objectives stated by management. The third-party services may be utilized to demonstrate those controls to customers and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls.Job DescriptionRoles and Responsibilities:At Deloitte, you are expected to contribute to the firms growth and development in a variety of ways, including:Assist client in identifying and evaluating business and. technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementAssist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projectsFacilitate use of technology-based tools or methodologies to review, design, and/or implement products and servicesUnderstand clients business environment and basic risk management approachesEligibility criteria and requirements:Manage ITGC and ITACs audit engagements, including planning, scoping, and execution phases, ensuring compliance with audit methodology and professional standards. Conduct risk assessments and design audit programs tailored to clients ITGC and ITACs control environments.- Perform detailed testing of ITGC and ITACs controls, identifying control gaps, weaknesses, and areas for improvement.- Evaluate IT systems and processes to identify control deficiencies and recommend practical solutions to mitigate risks.- Collaborate with cross-functional teams, including internal audit, IT security, and business stakeholders, to assess control effectiveness and facilitate remediation activities.- Have relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.- Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR).- Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing.- Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries.Preferred CertificationsCertifications of CISA, CISSP, CISM, ISO27001 preferredHow youll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers. Explore Deloitte University, The Leadership Center.Our purposeDeloitte is led by a purpose: To make an impact that matters.Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and workalways striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloittes impact on the world,

Keyskills :
IT auditITGCCOSOCOBITSOXIT risk managementregulatory requirementsinfrastructureITACs controlsGDPRIT systems