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Consultant | IT Assurance_Audit | Mumbai | IT, Data & Analytics

Location

Mumbai

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

Good experience in in the areas of, ITGC ,ITAC, 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. • Must have hands on experience or led projects to comply with regulatory requirements / international standards like (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 (influencing & negotiation) • Team management skillset is mandatory

About the company

Deloitte's global principles of business conduct Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited ("DTTL"), its global network of member firms, and their related entities (collectively, the "Deloitte organization"). DTTL (also referred to as "Deloitte Global") and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. © 2025. For information, contact Deloitte Global.

Skills

ITGC
ITAC
IT audits
SOX
ICFR
IFC
SAS 70
SSAE
SOC
IT Financial Audit
Business Automated Controls
IT Risk consulting
regulatory audits
ERP
SAP
OFIN
JDE
application controls
regulatory requirements
international standards
SSAE
ISAE
SOX
PCI
ISO 27001
COSO
COBIT
information security
English
presentation skills
soft-skills
influencing
negotiation
team management