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Cyber Assurance - Lead Solution Advisor/ Senior Solution Advisor

6 - 8 Years

Hyderabad, Bengaluru, Gurgaon

Not Disclosed by Recruiter

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Openings: 1Posted: 10 days agoJob Applicants: 358Job Views: 1047
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Job Description

Position summary :

Work you will do -

As a Senior Consultant on our IT Internal Audit team, you will bring your knowledge of Cyber and Cloud risk assessment skills to assisting our Internal Audit clients in evaluating risks associated with these areas. Our Internal Audit professionals assist clients in Assuring, Advising and Anticipating risks on behalf of their organizations.

Identify and evaluate complex business and technology risks. Bring your knowledge of Cyber and Cloud risks to bear in providing client service.

Bring your knowledge of Internal Audit processes and procedures to bear in providing client advice.

Facilitate use of technology-based tools or methodologies to provide Internal Audit services.

Demonstrate ability to with identify and address client needs: building solid relationships with clients; developing an awareness of Firm services; effectively communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks.

Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche offerings and service lines.

Participate in proposal development efforts; assist US stakeholders in technical knowledge development and training efforts.

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, analyze, 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.

Required Candidate profile

Qualifications Required :

Minimum Qualification: B.com/ MBA / CA / BE / CWA

Strong orientation toward internal control risk assessment, operational, and IT auditing. Proven knowledge of auditing standards and procedures, laws, rules, security standards and regulations.

Experience in one or more areas of IT Internal audits such as SOX, ISO 27002, Cloud and SSAE 18.

Experience in assessing and reviewing technology security risks and controls over areas including

Identity & Access management

Vulnerability management

Pen Testing

Patch management (different OS platform)

Threat intelligence

Change management

IT Operations (operating systems, databases, and network components)

Disaster Recovery

Experience in Pre and Post implementation review of critical applications across one or more industries.

Exposure to any one industryFinancial 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. Advanced computer skills on MS Office, accounting software and databases.

Proven working experience as Internal Auditor or Senior Auditor. 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 -

Eight to 6-8 years of relevant work experience, with industry focus a plus


Preferred -

Big Four experience preferred

MBA and or CA/ CPA/ CIA/ CISA.

Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: IT Software - Network Administration, Security
Role Category: Other
Role: Outside Consultant
Employment Type: Full Time, Permanent

Desired Candidate Profile


Education:UG -B.Com - Commerce, B.Tech/B.E. - Any Specialization
PG - Any Postgraduate - Any Specialization, CA, MBA/PGDM - Any Specialization

Company Profile

Deloitte Consulting India Private Limited
For many reasons Deloitte and Touche USA LLP and its subsidiaries (the 'Deloitte US Firms') distinguishes itself as the place to be. One of those reasons: options. Instead of outgrowing the organization, we give you room to grow across service lines, industries and specialties. Variety is just one way we support advancement. The more options you have to choose from the greater flexibility you'll have to extend your career with the Deloitte US Firms. As one of the world's leading professional services firms providing consulting and advisory services through nearly 120,000 people in 150 countries, the Deloitte US Firms deliver deep intellectual capital through highly talented advisory and consulting professionals across all of our service areas. We bring high value solutions that meet our clients' business objectives and increase shareholder value. The Deloitte US Firms are known for innovative human resources programs and dedication to helping its clients and its people excel. The Deloitte US Firms have the following exciting opportunity in their rapidly growing Mumbai office:
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Contact Details

Recruiter Name:HR

Contact Company:Deloitte Consulting India Private Limited

Reference Id:E20CALSAHUSN - Cyber

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