Job Description

Job title: Senior Consultant



About



At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte's clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success--and to the strength of the economy and public security.



By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today's world by organizations across a range of industry sectors and become subject matter experts in those areas.



Work you'll do



As a 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


Required skills



Four to eight years of relevant work experience, with industry focus a plus


Strong orientation toward internal control risk assessment, operational, and IT auditing


Hands on experience on testing of SAP GITC
controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE)



Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA


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


Preferred skills



Big Four experience preferred


Hands-on
experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of - SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba)



Understanding of SAP Cloud will be added advantage


Qualification



Bachelor's degree


MBA in
Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially--and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 303291