Associate Solution Advisor — Advisory

At Deloitte, we do not offer you just a job but a career in the highly sought-after Risk Management field.
We are the business leader in the risk market. We work to make the world more prosperous,
trustworthy, and safe. Our clients based outside of India are large, 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 it is increasingly important to their success—and
to the strength of the economy and public security.

By joining us, you will embark on an exciting career in helping multinational clients across the globe,
manage their business risks, primarily through External Audit, Internal Audit and related consultative
services working with a diverse team of professionals across a variety of risk domains mostly for clients
based outside of India. In the process, you will gain exposure to the challenges of a range of industry
sectors and become subject matter specialists.

Work you will do

In this role, you will build on your foundations in technology and business to design and execute tests of
internal controls including business process and information technology controls.
You will have the opportunity to work across
diverse Operating Portfolios and Industries,
housed under Portfolio-wide, Operating Units.
Our unique structure enables our professionals
to specialize on their skills, while keeping our
businesses agile to the current critical needs of
our clients and capture
developing opportunities in the evolving
markets.
This profile is currently housed under Analytics &
Technology

Your experiences could also include:

• Identify and evaluate complex business risks and internal controls
• Benchmark risks/ controls to industry standards and/or governing frameworks
• Control assessments of different IT layers including ERPs, Operating Systems and Databases
• Perform testing of design and operating effectiveness of internal controls
• Perform testing and assessment of emerging IT areas like Mobile Device Security, Cloud Computing,
Data Privacy & Protection, Cyber Threat Assessment & Management
• Perform pre implementation and post implementation reviews of different technology layers

The team
At Deloitte, our risk and controls professionals provide a full range of services associated with
evaluating/aligning internal controls as part of External Audit, Internal Audit and Third-party Assurance
services to clients based outside of India. We help our clients globally benchmark, implement and
evaluate internal controls across business processes and Information technology. Our team members
work collaboratively and apply their specialized knowledge and experience to help clients understand
potential gaps within their control framework across industries.
Learn more about Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited practice
Qualifications
Required:
• Please refer to the application opening email

Preferred:
 • Knowledge of ERPs (SAP, Oracle Apps, JD Edwards and PeopleSoft), Operating Systems (UNIX, Windows
and AS/400) and Databases (Oracle, MsSQL, DB2) would be an added advantage
• Knowledge of SOX and SSAE 16 would be an added advantage
• Excellent interpersonal and communication skills (written, verbal, and presentation)
• Strong analytical and critical thinking/problem-solving skills
• Strong computer skills, including good working knowledge of Microsoft Office

How you’ll grow

At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want
all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And,
as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—
including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers
along the way. No two people learn in exactly the same way. So, we provide a range of resources including live
classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-
class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas,
and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The
Leadership Center in India.

Deloitte supports your progression through a well-defined career path by providing challenging assignments,
mentoring, and targeted trainings. Recent post graduates begin as a consultant. The career path from there is to
senior consultant, then manager, senior manager and onto a path to director or partner or principal.

Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals
by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be
healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways
to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and
lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to
relationships with our clients, our people and our communities. We believe that business has the power to inspire
and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social
impact in our communities. Learn more about Deloitte’s impact on the world.

Recruiting tips
Finding the right job and preparing for the recruitment process can be tricky. Check out tips from our Deloitte
recruiting professionals to set yourself up for success. Check out recruiting tips from Deloitte recruiters.

Benefits
We believe that to be an undisputed leader in professional services, we should equip you with the resources that
can make a positive impact on your well-being journey. Our vision is to create a leadership culture focused on the
development and well-being of our people. Here are some of our benefits and programs to support you and your
family’s well-being needs. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our people and our culture make Deloitte a place where leaders thrive. Get an inside look at the rich diversity of
background, education, and experiences of our people. What impact will you make? Be inspired by the stories of
our people.

Professional development
You want to make an impact. And we want you to make it. We can help you do that by providing you the culture,
training, resources, and opportunities to help you grow and succeed as a professional. Learn more about our
commitment to developing our people.
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of
member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also
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subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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