Deloitte is hung for freshers as RA-AIC-ITSA-ITGC-Trainee
- Company Name
- Deloitte
- Company Website
- http://deloitte.com/
- Experience
- Job Role
- RA-AIC-ITSA-ITGC-Trainee
- Job Type
-
- Internship
- Job Location
-
- Delhi
- Education
-
- BE/BTech
- Branch
-
- IT
- CS
Eligibility Criteria
- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
- 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
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
- 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.
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