Risk Advisory - Information Technology General Controls Intern (Start ASAP)

About Deloitte

Deloitte, a top-tier global professional services firm, leads the way in innovation across audit, consulting, tax, and advisory services. With a talented global workforce, Deloitte delivers pioneering solutions that empower organizations to thrive in today's ever-evolving global landscape, earning recognition for its commitment to excellence and forward-thinking strategies.

Your role & responsibilities

At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including:

• 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 organization's 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 vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.

Training & development

Deloitte is focused on ensuring that your work is fully supported by the right level of training and development, underpinned by in-role experience of working with clients and colleagues. You will be allocated a buddy who will provide support as you transition into your new role, as well as a coach who will help with career guidance and development. 

Benefits

Deloitte offers a comfortable working environment and excellent benefits that include the following:

• Competitive salary
• Mentorship and guidance
• Gain hands-on industry experience
• Learning & development programs

Career progression

What Deloitte offers:

• At Deloitte, the professional development plan focuses on helping people at every level of their careers to identify and use their strengths to do their best work every day.
• From entry-level employees to senior leaders, they believe there’s always room to learn.
• Deloitte offers opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte.

Work-life balance 

Deloitte provides a flexible working environment, including a hybrid approach that allows for flexibility in when, where, and how you work, recognizing the importance of balancing career with other priorities.

Culture & vibe

Deloitte works hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. The company is nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution.

About you

• B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT
• Must have 0 - 2 years 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 with 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

Sources

The following sources were used in researching this page:

• deloitte.com
• youtube.com