Urgently Hiring for fresgers for post : Risk Advisory / Risk Assurance - Intern, Location: Hyderabad. Qualification: B.E/B.Tech, Chartered Accountant (CA)and/or MBA with Finance/IT. Must have 0 - 1 years of experience in the areas of IT audits, ITGC, 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. Please apply online and WhatsApp:

Urgently Hiring for fresgers for post : Risk Advisory / Risk Assurance - Intern, Location: Hyderabad. Qualification:  B.E/B.Tech, Chartered Accountant (CA)and/or MBA with Finance/IT. Must have 0 - 1 years of experience in the areas of IT audits, ITGC, 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. Please apply online and WhatsApp: 

Note: 65% above Mark should be obtained in all academic years

Job Title: RA - A&IC - ITSA - Intern - ITGC

Work Mode: Remote [Work From Office]

Job Role: Risk Advisory / Risk Assurance - Intern 

Location: Hyderabad 

Salary: INR 40,000pm

Eligibility criteria and requirements:

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT

Must have 0 - 1 years of experience in the areas of IT audits, ITGC, 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

Team Management skill is mandatory

Job Description:

Roles and Responsibilities

At Deloitte, you are expected to contribute to the firm's 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 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

Project Management :

Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

Play substantive/lead role and engagement planning, economics, and billing

Generate innovative ideas and challenge the status quo

Participate in proposal development efforts

Participate in "add-on" sales to client

Membership and visibility in professional & civic organizations

Identify opportunities to cross-sell other services

Build and nurture positive working relationships with clients with the intention to exceed client expectations

 

Preferred Certifications

Certifications of CISA, CISSP, CISM, ISO27001 preferred

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. 

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. 

In addition to living our purpose, employees at this level, across our organization:

Builds own understanding of our purpose and values; explores opportunities for impact

Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

Understands expectations and demonstrates personal accountability for keeping performance on track

Actively focuses on developing effective communication and relationship-building skills

Understands how their daily work contributes to the priorities of the team and the business

Please send WhatsApp us below 8 points in one message, after applying below linkto consider your profile. 

Please apply online and WhatsApp us once applied with below full details:

 

Company Name: Deloitte 

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