Company Name: Deloitte
Job Role: IT Consulting – Other
Experience: 3 – 8 Years
Qualification: Any Graduate
Job Type: Full Time
Job Location: Gurugram, Delhi /NCR
Salary: Rs.6,00,000/- to Rs.15,00,000/-
Job Description:
| WORK FROM HOME JOBS | ||
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| .Net Developer | Rs.2,40,000/- to Rs.5,00,000/- | Apply Here |
| Developer | Rs.3,00,000/- to 8,00,000/- Lakhs | Apply Here |
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| Fullstack Developer | Rs.3,00,000/- to 8,00,000/- Lakhs | Apply Here |
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| Junior Data Analyst | Best in Industry | Apply Here |
| AI Backend Engineer | Rs.3,00,000/- to 8,00,000/- Lakhs | Apply Here |
| Automation Engineer | Rs.5,00,000/- to 12,00,000/- Lakhs | Apply Here |
- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
- Must have 3 – 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Knowledge of ERPs like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
- Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
- Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
- Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
- IT Compliance and regulatory assessments experience IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- Must have Excellent English skills, excellent presentation skills, excellent soft-skills
Team Management skill is mandatory
Walk-in Details:
Walk-in Date: 3rd May 2025
Time: 10.00 AM to 2.30 PM
Venue Location:
7th Floor, Building 10,
Tower B, DLF Cyber City,
DLF Phase 2, Sector 24,
Gurugram, Haryana 122002.
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