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 ***********@deloitte.comLocation: Mumbai
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