Vacancy for CA in Deloitte

Job Description

Similar to Associates, in addition: - Experienced team member - Exhibit understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies - Exhibits good understanding of different ITGC(IT General Computer) domains and has an understanding of risks and controls around any ERP, operating systems and databases - Participates in controls testing (SOX, Internal Audit, SSAE16) assessments of various technologies including ERPs (SAP, Oracle, JD Edwards)/ Operating Systems/ Databases, etc., lends support to Team Leads, lead small engagements and ensure timely and error free output - Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan - Contribute to a positive team attitude - Guides Associates

 

Others

· Ability to maintain cordial client relationship

· Good Communication and presentation skills

. Should be willing to travel

CA (0-2 yrs) / B.E, B. Tech (Tier 2); 1-2 years related experience - CIA/  CISA/ DISA/ CISM/CISSP preferred click here to apply