Вакансия № 2366076 на должность "Senior Consultant / Consultant - Business Process Controls Transformation (Banking, Risk Advisory)" в городе (регионе) Москва, Россия от компании "Deloitte" на сайте Электронный Центр Занятости Населения
Уважаемый соискатель вакансий, Вы можете перейти на сайт прямого работодателя "Deloitte" для ознакомления с информацией о компании (фирме, организации, ИП). Смотрите Веб-сайт "Deloitte" - http://www.deloitte.ru
| Логотип (торговая марка, бренд, эмблема, внешний вид здания или внутренний интерьер офиса): |  |
Организация работает в следующих сферах деятельности: Услуги для бизнеса; .
Репутация компании "Deloitte" в отзывах работников:
Читайте свежие отзывы сотрудников об этой организации.
Оставить мнение об этом работодателе без регистрации бесплатно.
Обязательное требование к опыту работы искомого сотрудника: 3–6 лет.
График работы: полный день.
Тип занятости: полная занятость.
Вакансия № 2366076 добавлена в базу данных: Суббота, 20 апреля 2024 года.
Дата обновления этого объявления: Четверг, 25 апреля 2024 года.
| Рейтинг вакансии: 7,37 из 100 баллов |
Работодатель предложит заработную плату по результатам собеседования с соискателем работы.
Deloitte is seeking a Senior Consultant / Consultant to join the Risk Advisory Department at the Moscow office.
If a path doesn’t exist, create your own.
Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services. Deloitte is represented in six of Russia's largest cities, including Moscow, Saint Petersburg, Ufa, Ekaterinburg, Novosibirsk and Yuzhno-Sakhalinsk, where over 2100 of our specialists are employed.
Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together As One across geographic, functional, and business borders to deliver excellence in all of the services provided by the member firms.
Deloitte's Risk Advisory Department is a leading provider of internal control, internal audit and risk management in the CIS, with over 110 dedicated professionals across 14 offices, serving clients in the CIS and abroad. As part of this team, you will work with high-profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity to work with companies for which navigating the challenges related to security and IT governance is essential for reaching their business objectives. Your client service acumen and your technical knowledge of IT audit combined with your project management experience will enable you to assist our clients in achieving their IT security and risk management objectives.
The role will involve:
- As part of this team, you will work with high-profile clients in financial services sector (banking, insurance, leasing). You will have the opportunity and support to take on responsibility early on, making a real contribution from day one.
-
Assistance in obtaining an understanding of the business and IT processes
-
Assisting with computer-technical aspects of the financial statement audit engagement
-
Identifying and assessing risks related to computerized processing
-
Evaluating the design and implementation of control activities
-
Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, datacentre operations)
-
Planning, designing and performing tests of the IT-dependent and automated business process controls
-
Applying computer-assisted auditing tools and techniques, validation of computer-generated information
-
You will be expected to work together in teams of 2-6 (depending on the complexity of an assignment) and will be encouraged to step into a role of a project team lead.
Requirements:
- Higher Degree (Economics, Finance, IT, Business Informatics);
- 2+ years of external and/or internal IT audit background, compliance experience in Banking sector;
- Working knowledge and understanding of compliance and risk review procedures, business processes and internal controls are desirable;
- Ideally 2+ years systems assurance experience with a "Big 4" firm or IT internal audit experience or industry experience;
- CISA, CISM, CISSP, CRISC, CIA, ACCA certification(s) is(are)desirable
- Excellent written and oral communication skills in Russian and English
At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live by our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society, and make an impact that matters.
Deloitte is led by a purpose: to make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organisation that is held up as a role model in terms of quality, integrity, and positive change.
At Deloitte we are completely committed to attracting and retaining professional and ambitious talent and as such we are absolutely dedicated to investing in and helping our people to excel. The fact is we believe building strong relationships with our people is as important to the success of our business as building strong relationships with clients.
We are flexible in our approach and are committed to changing, adapting and improving both internally and with regard to the services we offer our clients. As a result, we look for candidates who are not only skilled professionals in their field, but who can also partner with us - candidates who are able to adapt, change and drive this exciting improvement forward with us. We are dedicated to giving you all the tools available to fulfil your potential and we are able to offer you our 100 percent commitment as your career partner for the journey.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted.
Разместить Ваше резюме сейчас ...
Написать в компанию ...