Senior Analyst | Internal Audit | Bengaluru | Controls Assurance

Internal Audit Bengaluru Assurance Controls Assurance

• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about Assurance

Your work profile:

• Familiarity with various risk assessment methodologies and tools.
• Establish and maintain effective working relationships with third-party vendors ensuring clear communication channels and mutual understanding of expectations.
• Knowledge of cybersecurity data privacy and compliance frameworks (e.g. ISO 27001 NIST GDPR) is desirable. Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations service level agreements and regulatory requirements.
• Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organizations requirements
• Utilize risk assessment frameworks methodologies and tools to ensure a systematic and objective evaluation of third-party risks
• Conduct comprehensive risk assessments of third-party vendors suppliers and service providers.
• Evaluate the vendors risk profile by analyzing financial statements legal and regulatory compliance cybersecurity practices and operational processes.

Key skills required:

• B.E/ in Computer Science Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
• Must have 2 - 4years of experience in the areas of IT audits.
• Knowledge of ERPs 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