Summary
Position Summary
This is an experienced security compliance position in the Global Advantage Business Information Security Office (GA BISO) reporting to GA BISO team Senior leaders.
Professionals on this team play a critical role in ensuring that all security, regulatory and firm mandated protocols are adhered to for our products. The team oversees external auditor SOC 2 compliance, internal security audits, CISO/Tax BISO security and data protection initiatives, responds to security requests for client proposals/verifications for RFPs/on-site visits etc. The team also independently verify adherence with both firm and client development, security and regulatory standards.
This is an opportunity to progress your security career within a varied and challenging environment covering global standards in data privacy, legislation, IT security, and software development.
Work youll do
As a Senior, Tax Technology Services on the Global Advantage Business Information Security Office (GA BISO) team, you will be responsible for:
- Managing assigned GA BISO work across recurring operational activities and strategic initiatives
- Overseeing change control management processes and coordinating with development, quality assurance, and business teams to maintain compliance and signoff evidence
- Supporting SOC 2 Type 2 audit requests and monitoring adherence to security controls, entitlement reviews, and ISO 27001 requirements
- Managing escalations, root cause analysis, and remediation planning for privacy and security matters, and tracking issues through resolution
- Leading roadmap initiatives, implementing security controls, and training GESTC professionals on compliance responsibilities
The team
Deloitte Tax Services India Private Limited (“Deloitte Tax in India”) commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines and regions have obtained support services through Deloitte Tax in India.
We provide support through the tax transformation taking place in the marketplace. We offer a broad range of fully integrated tax services by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment.
We provide opportunities to transform tax operations using contemporary technologies in the market. Individuals work to transform their current state of tax to the next generation of tax functions.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM or 2 PM to 11 PM
Qualifications
Required:
- Bachelor of Engineering (BE) or Bachelor of Technology (BTech)
- 5+ years of experience in technology, cyber security, quality and risk management, production support, or a combination thereof
- Experience supporting security compliance programs, audits, or control frameworks such as SOC 2 Type 2 or ISO 27001
- Experience with change control management, entitlement reviews, or security control monitoring
- Experience leading projects or workstreams and tracking issues through resolution
- Experience working with virtual teams across India, the United Kingdom, and the United States
Preferred:
- Experience with Amazon Web Services (AWS) cloud budgeting
- Experience with entitlement review automation using Visual Basic for Applications (VBA)
- Experience responding to audit requests, client security questionnaires, or control evidence requests.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our 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 ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
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.
Requisition code: 353945