Job title: Analyst- Technology Assurance

About

At Deloitte, we do not offer you just a job, but a career in the highly sought-after cyber risk management
field. We are one of the business leaders in the cyber risk market. We work with a vision to make the
world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are
large, complex organizations that constantly evolve and innovate to build better products and services. In
the process, they encounter various risks and the work we do to help them address these risks is
increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and
implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the
risk-centric challenges faced in today’s world by organizations across a range of industry sectors and
become subject matter experts in those areas.

The Work you will do

Your experiences could also include:

•Identify and evaluate complex business risks and internal controls
•Benchmark risks/ controls to industry standards and/or governing frameworks
•Control assessments of different IT layers including ERPs, Operating Systems and Databases
•Perform testing of design and operating effectiveness of internal controls
•Perform testing and assessment of emerging IT areas like Mobile Device Security, Cloud
Computing,Data Privacy & Protection, Cyber Threat Assessment & Management
•Perform pre implementation and post implementation reviews of different technology layers

The Team

At Deloitte, our risk and controls professionals provide a full range of services associated with evaluating/
aligning internal controls as part of External Audit, Internal Audit and Third-party Assurance services to
clients based outside of India. We help our clients globally benchmark, implement and evaluate internal
controls across business processes and Information technology. Our team members work collaboratively
and apply their specialized knowledge and experience to help clients understand potential gaps within
their control framework across industries.

Learn more about Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited practice
Qualifications Required

Required:
•MBA with specializations in either Finance, Marketing, IT or Operations
•[Link].(CS/IT)/BCA/B.E./[Link]. with Cumulative Grade Point Average (CGPA) of 60% equivalent
Preferred:
•Knowledge of ERPs (SAP, Oracle Apps, JD Edwards and PeopleSoft), Operating Systems (UNIX,
Windowsand AS/400) and Databases (Oracle, MsSQL, DB2) would be an added advantage
•Knowledge of SOX and SSAE 16 would be an added advantage
•Excellent interpersonal and communication skills (written, verbal, and presentation)
•Strong analytical and critical thinking/problem-solving skills
•Strong computer skills, including good working knowledge of Microsoft Office

How you’ll grow

At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow.
We want all our people to develop in their own way, playing to their own strengths as they hone their
leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and
networking opportunities—including exposure to leaders, sponsors, coaches, and challenging
assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we
provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The
Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an
extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our
commitment to our people’s growth and development. Explore DU: The Leadership Center in India.

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate
individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can
help them to be healthy, centered, confident, and aware. Deloitte is committed to achieving diversity within
its workforce, and encourages all qualified applicants to apply, irrespective of gender, age, sexual
orientation, disability, culture, religious and ethnic background. We offer well-being programs and are
continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our
diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends
to relationships with Deloitte’s clients, our people and our communities. We believe that business has the
power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to
help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
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Benefits

We believe that to be an undisputed leader in professional services, we should equip you with the
resources that can make a positive impact on your well-being journey. Our vision is to create a leadership
culture focused on the development and well-being of our people. Here are some of our benefits and
programs to support you and your family’s well-being needs. Eligibility requirements may be based on
role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can
mean for you.

Our people and culture

Our people and our culture make Deloitte a place where leaders thrive. Get an inside look at the rich
diversity of background, education, and experiences of our people. What impact will you make? Check out
our professionals’ career journeys and be inspired by their stories.

Professional development

You want to make an impact. And we want you to make it. We can help you do that by providing you the
culture, training, resources, and opportunities to help you grow and succeed as a professional. Learn more
about our commitment to developing our people.

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