Deloitte Hiring Project Lead
The required qualification is CA Freshers
The role is Project Lead
The place of posting is India-Mumbai
The salary is Not Disclosed by Recruiter.
Interested candidates can apply on notification website.
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a UK-incorporated multinational professional services network.
Assist client in identifying and evaluating business and technology risks, internal controls which 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 : o Decision making with engagement management and seek to understand the broader impact of current decisions o Lead engagement planning, economics, and billing o Generate innovative ideas and challenge the status quo o Participate in proposal development efforts o Assist in pre-sales activities o Manage relationships with clients with the intention to exceed client expectations Will be working 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 ERPs 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 Certifications of CISA, CISSP, CISM, ISO27001 preferred