Risk Advisory – CA Fresher – IT Audit

Company: Deloitte
Apply for the Risk Advisory – CA Fresher – IT Audit
Location: Mumbai
Job Description:

ITGC Job Description:We are looking for candidates who are interested to work in Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.- Will be performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing.-Good to have knowledge on ERP’s AND SAP’S.-Will be performing 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-skillsIf you are in search of an exciting opportunity to grow please reach out to us at sdodake.ext@deloitte.comLocation: Mumbai…

Posted: May 26th, 2024