A student from various disciplinescan Apply. Interested and eligible candidates can read more details below.
Deloitte Recruitment 2022:
Company Name:- Deloitte
Job Position:- Trainee – Intern
Job Location:- Mumbai, India
Salary Package:- As per Company standards
Job requisition ID:- 50130
Job Opening Date:- 15th-December-2022
Qualifications & Skills Required:-
B.E/B.Tech/M.tech/Msc IT & CS in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
Knowledge in the areas of IT audits, SOX/ ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business
Automated Controls, IT Risk consulting or any other regulatory /compliance audits
Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred.
Must have hands on experience on 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-skills
Preferred Certifications: Certifications of CISA, CISSP, CISM, ISO 27001 preferred
As an Intern in our Risk Assurance team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Understand clients’ business environment and basic risk management approaches
Project Management:
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Play substantive/lead role and engagement planning, economics, and billing
Generate innovative ideas and challenge the status quo
Participate in proposal development efforts
Participate in “add-on” sales to client
Membership and visibility in professional & civic organizations
Identify opportunities to cross-sell other services
Build and nurture positive working relationships with clients with the intention to exceed client expectations
