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Associate Solution Advisor


Last Updated: 7/10/21

Job Description

Dear Job Seekers,

Deloitte India is Hiring for:

Job Title: Technology Assurance - Associate Solution Advisor/Solution Advisor

Job Description:

  • Work you will do You Will 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.
  • 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, analyse, 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 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

Experience: 4-8 years

Salary: As per the Company Standards

Location: Hyderabad

Company Details

Hyderabad, Telangana, India
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