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Controls Testing - Analyst

Location not specified · 2–3 yrs

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Experience
2–3 yrs
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
11 Feb 37

About this role

Summary

 Position Summary

About

AtDeloitte,wedonotofferyoujustajob,butacareerinthehighlysought-afterriskManagementfield. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous,trustworthy,andsafe.Deloitte’sclients arelarge,complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who assessrisk acrossavarietyofdomains for our clients.Intheprocess,youwillgainexposuretothe risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.

Our Risk and Financial Advisory services professionals help organizations effectively navigate business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatoryrisks—togaincompetitiveadvantage.Weapplyourexperienceinongoingbusinessoperations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teamshelpclientsembracecomplexitytoaccelerateperformance,disruptthroughinnovation,andleadin their industries. We use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve

Deloitte’sclient’smostcomplexissues.WorkinginRiskandFinancialAdvisoryatDeloitteUS-Indiaoffices has the power to redefine your ambitions.

The Team

Regulatory & Legal Services

We help organizations in their efforts to achieve regulatory and legal compliance and transform their departments to add greater value to the business. We combine highly specialized skills focused on process, risk, and controls to produce transformative insights.

Workyou’ll do:

  • Deloitte is seeking an Analyst within our Internal Control Testing and Validation group (ICTV) who will be responsibleforexecuting enterprise testing programs at our clients. This group is responsible for implementing our clients’ testing program and executing testing on a go-forward basis.
  • The ICTV group is responsible for performing validation testing of our client’s internal controlsexecutedbytheir first and second lines of defense.

The Analyst will be responsible for completing timely and high-quality validation activities, as well as, foridentifyingissues,validationconcerns,andobservations,recommendingcorrectiveactions,presenting results of validation reviews, interfacing with business partners, and writing reports.Additionally, in this role, you will:

  • Planandcompletetestingwithinrequiredtimeframesandinaccordancewithestablished processes and procedures
  • Applying risk analysis principles, determine the scope, including focus, objectives, and rationale
  • Develop testing strategies, including procedures and selection of samples, sample size, and rationale
  • Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed
  • Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls
  • Ensure that testing is accurate, complete, and in accordance with standards and protocols. Communicate test/review results and issues/concerns to leadership, validating and recommending resolutions to issues
  • Effectivelycommunicatethetestingorvalidationprocess,status,andresultstobusinessandrisk partners
  • Write and/or review reports or presentations that clearly articulate the results/conclusions of testing or validation activities
  • Identifying and implementing efficiencies and process improvements
  • Completeassignedactivitiesinaccordancewithestablishedprocessesandproceduresunderlimited supervision
  • Activelyparticipateinlearning&developmentopportunitiestoensuretheuseofbest-in-classprocesses and procedures
  • Developingclearandconcisereportingtobesharedwith l eadership
  • Assistinmanagingchangetoensureaneffectiveriskmanagement program

Required skills:

  • Graduate degree with 2-3 years’ experience or an interest in risk management(includescontroltesting,issueidentificationandvalidation,compliance,operational risk, business process management)

Preferred Skills

  • Knowledgeandunderstandingoffinancialservicesindustry:compliance,riskmanagement,or audit operations
  • Experience executing testing procedures and methodologies; evaluating the adequacy and effectivenessofpolicies,procedures,processes,initiatives,productsandinternalcontrols;and identifying issues resulting from internal and/or external compliance examinations
  • Priorpublicaccountingfirmwithexperienceinbusinessprocess,regulatory,orITauditand/or business process, regulatory, or IT SOX advisory/consulting service
  • IntermediateMicrosoftOffice(Word,Excel,Outlook,and PowerPoint)
  • Abilitytotakeonahighlevelofresponsibility,initiative,and accountability
  • Excellent verbal, written, and interpersonal communication skills
  • Stronganalyticalskillswithhighattentiontodetailand accuracy
  • Abilitytointeractwithalllevelsofan organization

Qualification

  • Graduate degree

Shift: 1:30PM–10.30 PM

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Benefits

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.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Requisition code: 184853

Skills

Quality Assurance
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