Deloitte Job - 33423958 | CareerArc
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Company: Deloitte
Location: Bengaluru, KA, India
Career Level: Associate
Industries: Business Services, Consulting

Description


SCAM ALERT: Caution against fraudulent job offers!

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SCAM ALERT

Caution against fraudulent job offers!

We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte India (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job' with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.

We would like to clarify that:



  • At Deloitte, ethics and integrity are fundamental and not negotiable.



  • We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.



  • We have not authorised any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.



  • We consider candidates only on merit and that we provide an equal opportunity to eligible applicants.



  • No one other than an authorised official of Deloitte is permitted to confirm any job offer from Deloitte.

Anyone who at any time has made or makes any payment to any party against promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration', ‘verification' or ‘security deposit') or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorised or fraudulent actions or engagements.

We encourage jobseekers to exercise caution. If you have queries about the veracity of a job offer you have received which relates to Deloitte or would like to report a fraud with regard to job offers with Deloitte, please send an email to inhiringalert@deloitte.com


Technology Assurance -  Senior Consultant (Lead Solution Advisor/ Senior Solution Advisor) Assurance and Internal Audit (A&IA) is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues by providing specialized audit analytics and internal control services for external audit clients including reviews of financial statements and reporting on internal controls, employee benefits plans, and other attest services related to financial reporting. We also help clients navigate the complexities, risks, and opportunities in their \"extended enterprises\"; this is done by proactively managing and monitoring risks presented by third-party relationships and helping clients address regulatory and marketplace demand from a reporting standpoint. These services may be provided as part of an audit of financial statements or internal audit, or as individual projects. Work you will do As an A&IA Senior consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
  • 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 for whole point
  • Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
  • Perform risk assessment for organizations to identify prioritized list of risk/audit
  • Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
  • Manage multiple assignments and demonstrate strong people management & networking skills
  • Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
  • Play substantive/lead role on projects including project planning, economics, and managing quality
  • Participate in proposal development efforts
  • Assist in technical knowledge development and training efforts
  • Demonstrate high level of understanding of internal and external client's business
  The Team The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of devops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.  

 

Qualifications Required
  • Bachelor's degree
  • 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, and network components)
  • Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
  • 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
  • Willingness to travel within and out of country on engagements
Experience Required
  • Four to eight years of relevant work experience, with industry focus a plus
Preferred
  • Big Four experience preferred
  • MBA in finance/accounting and or CA/CPA/CIA/CISA
  How you will grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths, as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team‑based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad offices is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU: The Leadership Center in India. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte's culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenship Deloitte is led by a purpose: To make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.  

\"Deloitte\\” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

  • Deloitte & Touche LLP
  • Deloitte Consulting LLP
  • Deloitte Financial Advisory Services LLP
  • Deloitte Tax LLP


Requisition code: E21HUTASN-GITC1


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