Consultant

Key Responsibilities

• Identify and evaluate complex business/technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18, or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology.
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components.
• Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables, and early escalations to management, if required.
• Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders.
• Share periodic status updates with stakeholders.
• Continually develop technical and industry knowledge as well as soft skills.
• Support organization and function initiatives.

Requirements & Tech Stack

• Strong orientation toward internal control risk assessment, operational, and IT auditing.
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three).
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, applications and network components).
• Demonstrate MS Office proficiency, problem solving & analytical skills, and strong verbal & written communication skills.
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels.

Industry Exposure

• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products.

Qualifications

• Bachelor’s degree.
• MBA in Finance/Accounting/IT/Information Security and/or CA/CPA/CIA/CISA/CISSP.

Preferred Skills:

• Big 4 experience