RA - A&IC - Internal Audit- Hyderabad(Big4jobs)

Department Icon Audit & Control
129+ Applicants
Posted: 2 years ago
5-7 years
Hyderabad
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Posted: 2 years ago
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Applicants: 129+
Job Description
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Job Description

Consultant:

Deloitte India (DI) - RA

Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.

:

  • 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 a approaches
  • Project Management :
  • Decision making with engagement management and seek to understand the broader impact of current decisions
  • Lead engagement planning. economics, and billing
  • Generate innovative ideas and challenge the status quo
  • Participate in proposal development efforts
  • Assist in pre-sales activities
  • Manage relationships with clients with the intention to exceed client expectations

Skill Set required:

  • B.E/B.Tech in Computer Science, Information Technology or related fields and/or MBA with lT
  • Must have 5-7 years of experience in the areas of IT audits, Cyber/ Information security audits, IT Financial Audit and Business Automated Controls for Mutual Funds/Banks/NBFCs/Trading Organizations.
  • Must have hands on experience or led projects to comply with regulatory requirements / international standards like (RBI, SEBI, IRDAI, PCI DSS,ISO 27001) and good practices (COSO,COBIT) relating to Information security.

    Looking to get Placed? Try our Placement Guarantee Plan

  • Knowledge of IT security policies and Procedures, network architecture review, security configuration review of network devices, firewall, endpoints, MDM, DLP, cloud infrastructure, vulnerability assessment, Endpoint protection, Threat monitoring
  • Well versed with testing controls for technology platforms such as Database Systems: Oracle, SQL, and DB2. Operating Systems: LINUX, UNIX, AS400, Windows and Solaris.
  • Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)
  • Managed end-to-end engagements for support on IT Internal Audit, Cyber/ Information Security Audit from planning to conclusion.
  • Managed engagements with a team size of 4-5 members
  • Experience in preparation of Business Development presentations, proposals.
  • Must be open to travel.

Preferred Certifications:

  • Any one certifications of CISA/CISSP/CISM/ISO27001/CEH required

Skills

AuditInternal AuditInternal ControlPresentation SkillsProject ManagementAssessmentOracleBusiness DevelopmentRisk ManagementInternal ControlsRegulatory RequirementsRisk AdvisoryTestingReviewMutual FundsBillingCisaInformation SecurityIt Security

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About Company

Deloitte India Careers 2025 – Overview

Deloitte is one of the Big Four accounting and consulting firms and a global leader in professional services. In India, its journey began through legacy firms such as A.F. Ferguson & Co. and S.B. Billimoria & Co., later consolidated under Deloitte Touche Tohmatsu India Pvt. Ltd. and Deloitte Consulting India Pvt. Ltd.

Today, Deloitte operates from major hubs including Mumbai, Bengaluru, Hyderabad, Gurugram, Chennai, Pune, and Kolkata under the leadership of Romal Shetty. The firm serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.

Deloitte India fosters a culture of collaboration, continuous learning, and making an impact that matters.

Business Model

Deloitte operates as a service‑based B2B professional services firm, delivering multidisciplinary solutions that help clients address complex business challenges.

Its revenue model is built on providing fee‑based advisory, assurance, tax, risk, and consulting services to corporations, governments, and non‑profits across industries. By integrating deep industry expertise with technology and innovation, Deloitte positions itself as a strategic partner rather than just a service provider, fostering long‑term client relationships and recurring engagements.

Recent Wins & Recognition

  • In 2024, Deloitte India launched a Geospatial and AI Platform in collaboration with Google Earth and Vertex AI to help organisations model climate scenarios and accelerate sustainability action (https://sustainabilitymag.com/tech-ai/deloitte-doubles-down-on-sustainable-solutions-with-gen-ai).
  • Recognised as a leader in ESG assurance and published its Global ESG in M&A Trends Survey, showing ESG factors influence over 70% of major deal decisions (https://www.deloitte.com/in/en/services/financial-advisory/analysis/global-esg-ma-survey.html).
  • Hosted Coalesce 2023, bringing together CXOs from 187 organisations to design future‑ready business strategies with a focus on trustworthy AI and net‑zero goals (https://www.outlookbusiness.com/corporate/indian-cxos-emphasise-esg-trust-and-ai-for-future-business-growth-deloitte-coalesce-2023).

Culture & Values

Deloitte’s core values include:

  • Integrity
  • Outstanding value to clients
  • Commitment to each other
  • Strength from cultural diversity

The firm actively promotes diversity and inclusion through women‑in‑leadership programs, global mobility opportunities, and community impact initiatives.


Client‑Facing Businesses

Audit & Assurance

What it is – The core audit practice, focused on providing trust and confidence in financial information. Careers in India include:

  • Statutory Audit – Auditing company financial statements.
  • Risk Assurance – Internal audit, IT audit, and assurance on internal controls.
  • Accounting & Reporting Advisory – Guidance on complex accounting standards and reporting.
  • ESG & Sustainability Assurance – Assurance over sustainability and climate disclosures.

Consulting

What it is – Advises clients on growth, transformation, and performance, blending strategy with technology and human capital. In India, career opportunities span:

  • Strategy, Analytics & M&A (Monitor Deloitte) – Corporate strategy, market entry, pricing, and M&A advisory.
  • Core Business Operations – Process optimisation, supply chain, and operational transformation.
  • Customer & Marketing (Deloitte Digital) – Customer experience, branding, and digital marketing strategies.
  • Human Capital – Workforce strategy, change management, and HR transformation.
  • Enterprise Performance (SAP, Oracle) – ERP implementation and enterprise platform optimisation.

Financial Advisory

What it is – Deloitte’s “Deals” practice, covering the full M&A lifecycle and crisis management. India‑based roles cover:

  • M&A Advisory / Corporate Finance – Buy‑side and sell‑side deal advisory.
  • Transaction Services – Financial due diligence for acquisitions and divestitures.
  • Valuation Services – Independent valuations of companies, assets, and securities.
  • Restructuring Services – Stabilisation and recovery for distressed companies.
  • Forensic Services – Fraud investigation, dispute resolution, and compliance reviews.

Risk Advisory

What it is – Helps organisations identify, manage, and transform risk across cyber, regulatory, financial, and strategic domains. Careers in India include:

  • Cyber Risk – Cybersecurity strategy, operations, and incident response.
  • Strategic & Reputation Risk – Enterprise risk, resilience, and brand protection.
  • Regulatory & Legal Risk – Compliance programs and regulatory remediation.
  • Financial Risk – Market, credit, and liquidity risk management.

Tax & Legal

What it is – End‑to‑end tax, regulatory, and mobility solutions aligned with business strategy. In India, career paths include:

  • Corporate & International Tax – Direct tax compliance and cross‑border structuring.
  • Indirect Tax (GST & Customs) – GST implementation, returns, and customs advisory.
  • Transfer Pricing – Planning, benchmarking, and dispute resolution.
  • Global Employer Services (GES) – Mobility tax, immigration, and payroll compliance.


Internal Firm Services (IFS)

What it is – Often called “Enabling Areas”, these are Deloitte’s internal business units that support all client‑facing professionals and ensure smooth firm operations. Careers in India within IFS include:

  • Talent (Human Resources) – Recruitment, onboarding, performance management, learning & development, employee engagement, and career progression programs.
  • Information Technology Services (ITS) – Internal tech infrastructure, hardware/software support, network management, cybersecurity, and digital workplace tools.
  • Finance & Administration – Firm‑wide budgeting, accounting, expense management, procurement, and office facilities operations.
  • Brand, Marketing & Communications (BMC) – Brand strategy, marketing campaigns, proposal development, public relations, and internal communications.
  • Risk & Legal – Internal risk management, compliance, contract review, legal advisory, and regulatory governance.


Read More

Important dates & deadlines?

Application Deadline

23 Oct 23, 12:15 AM IST

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RA - A&IC - Internal Audit- Hyderabad(Big4jobs)

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