Deloitte Off-Campus Recruitment: Hiring BE, B.Tech, and CA or MBA Freshers as RA-AIC-ITSA-ITGC-Trainee in Delhi Office Location.

Deloitte Off-Campus Overview:

Job Title: RA-AIC-ITSA-ITGC-Trainee

Location : Delhi

Experience: Freshers

Eligibility Criteria: BE/B.Tech/MCA/ CA/MBA or Related

Batch : 2022/2021/2020 or Any

Job Description:

The Team
 

Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead

Learn more about our Assurance Risk Practice
 

Work you’ll do

In our Risk Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

•  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  Project Management:
•  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 Qualifications

Qualifications

• 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

Deloitte Apply Link: Click Here