Job Position Details:
Company Name:Deloitte
Job Role: Software Developer
Experience: 0 - 5 Years
Job Location: Gurgaon/Hyderabad
Qualification: BE/ BTech/ Msc/ MBA
Job Description:
Company Name:Deloitte
Job Role: Software Developer
Experience: 0 - 5 Years
Job Location: Gurgaon/Hyderabad
Qualification: BE/ BTech/ Msc/ MBA
Job Description:
- Technology RiskService Line/ Market Offering: General IT Controls
- Overall 2+ years exp in understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies
- Exhibits good understanding of different ITGC domains and has an understanding of risks and controls around any ERP, operating system and database.
- Participate in DE and OE evaluation of various technologies ( Application/ OS/ DB) , lends support to Team Leads, lead small engagements and ensure timely and error free outputKey Skills:
- Overall 2+ years exp in understanding of SOX, SSAE16, ISAE3402 and Internal audit methodologies
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