Senior Consultant - SOX IT - Risk Advisory Department

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Белорусская, Лесная улица, 5сб.

☑ Актуальность объявления:

Это объявление № 9928516 добавлено в базу данных: Вторник, 21 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

☑ Репутация компании "Deloitte":

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☑ Подробности о вакантном месте:

Deloitte is seeking a Senior Consultant (SOX IT) to join the Risk Advisory Department at the Moscow office.

As part of this team, you will work with high-profile clients, mainly with public companies listed on US stock market or their subsidiaries. You will have the opportunity to work with companies to which the challenges related to security and IT governance are essential for reaching their business objectives. Your client service acumen as well as your technical knowledge of IT audit, together with project management experience, will enable you to assist our clients in achieving their IT security and risk management objectives.

The role will involve:

• Delivering assurance and advisory engagements on developing and implementing IT controls, testing design and operating effectiveness of IT and automated controls, drafting reports and agreeing them with clients
• Participating in integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards, assisting obtaining an understanding of the accounting and IT processes, identifying and assessing IT risks, planning/ designing/ performing tests of IT General Controls and automated business process controls
• Supervising and coaching up to 4 subordinates, providing on-the-job trainings related to IT and internal controls auditing methodology.

Requirements:

• Degree in Business Administration, Economics, Computer Science, Information Systems Administration or other relevant discipline from a recognized university
• 2-4 years of IT consulting/auditing or information security administration experience
• Exposure to IT audit techniques and procedures: business processes analysis, evaluation and testing of IT controls, application controls reviews, pre and post-implementation reviews (including Quality Assurance reviews), ERP packages, IT risk management consultancy, IT security, and experience using CAAT
• Experience in performing integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards, or in in the design, implementation or testing of internal controls in compliance with the Sarbanes-Oxley Act of 2002 would be an advantage
• Experience in telecom industry would be an advantage
• Experience of supervising team members is highly desirable. Ability to work independently and as part of a team, ability to work under pressure and meet tight deadlines
• Understanding COSO and COBIT (or similar) frameworks
• CISA, CISM, CISSP, CRISC certification(s) is(are) desirable
• Fluent Russian, advanced written and spoken English. Excellent oral and written communication skills
• Readiness to travel across Russia and CIS.

We are looking for individuals with a desire to grow and who welcome the challenge of working at a well-established and constantly growing firm. You will join us at an exciting stage of our development and will have the opportunity to reach your fullest potential. We offer exciting opportunities for professional growth and development, supportive and friendly work environment, challenging tasks and a competitive compensation package.

We offer:

• Attractive compensation package and salary
• Health insurance, Life and disability insurance, Travel insurance
• Learning and development: We offer structured learning and development programmes to ensure that professionals at all levels of the firm
• possess and develop the skills, knowledge, and experience
• Flexibility code (flexible working hours)
• Flexible dress-code policy
• Mobile phone, Late night taxi reimbursement
• Child care benefits and adoption leave policy
• New hire referral programme: Upon successful employment of your referrals, you will be entitled to a referral bonus
• Recognition programme to acknowledge outstanding individual contributions, you will be entitled to a bonus
• Well-being programme aimed at promoting and supporting the health, safety, and well-being of our people.
• Mobility programme
• Corporate discounts.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Услуги для бизнеса; .

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