Deloitte Internship Program 2021

Deloitte Internship Program 2021:-

Deloitte Internship hiring candidates for the role of RA-AIC-ITSA-IC-Intern-Sox for the Location Bengaluru , India . The complete details Deloitte Internship Program 2021 are as Follows

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Company Name:- Deloitte

Position:– RA-AIC-ITSA-IC-Intern-Sox

Stipend:- As per the company standards

Work Location :– Bengaluru, India.

Employment Type:- Intern

Posted Date:- Aug 25, 2021

Job requisition ID :- 4486

Excellent Part-time Income opportunity – Earn from your comfort of home, Signup for free

Requirements:–

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
Must have 1 – 3 years of experience 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

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Responsibilities:-

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

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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