Audit Services Consultant

Deloitte is hiring for the role of Audit Service Consultant! Responsibilities of the Candidate: • 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 • Complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components • Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required • Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders • Share periodic status updates with the stakeholders • Continually develop technical and industry knowledge as well as soft skills • Support organization and function initiatives Requirements: • One to Four years of relevant work experience, with industry focus a plus • 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 control use areas including access management, change management & computer operations for IT platforms (operating systems, databases, applications 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 • Big 4 experience (Preferred) • Bachelor s degree • MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs