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Deloitte Consulting
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Consultant | IT Assurance_Advisory | | Controls Assurance

Consultant | IT Assurance_Advisory | | Controls Assurance

Deloitte Consulting

2 - 7 years

13 - 14 Lacs

Bengaluru

Posted:2 days ago| Platform:

Apply

Skills Required

Business process ERP Assurance SAP Cisa Analytical ISO 27001 Manager Quality Control Risk management Oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Jun 20, 2025

Location: Bengaluru

Designation: Consultant

Entity: Deloitte Touche Tohmatsu India LLP

Your potential, unleashed.

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Your work profile:

Professional should be able to work in hybrid model from office/client office.
Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
Conduct process walkthroughs and test the controls.
Ensure timely closure of audit tasks.
Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Work experience:

Minimum 2 years.

Role Summary:

Takes ownership of client deliverables and leads modules end-to-end.

Responsibilities:

Lead modules
or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
Manage stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of
modules within larger audits and
assist in engagement planning, resource allocation, and quality control.
Document control testing
results, observations, and evidence clearly and accurately for high-risk areas.
Liaise directly with client teams for walkthroughs and issue discussions.
Conduct
quality review of testing documentation
and ensure completeness.
Coach and guide junior team members; assist in team capability development.
Contribute to
audit planning, control design analysis
, and remediation support.

Must Have:

Hands-on experience with
ERP-based control testing
(SAP/Oracle preferred).
Working knowledge of
audit standards and control frameworks
(SOX, SSAE, ISO 27001).
Deep working knowledge of
ITGC, ITAC
, and regulatory requirements.
Experience in
reviewing control design and effectiveness
.
Strong grasp of
business process controls
and their ERP mapping.
Capability to
lead teams and manage deliverables
.
Good analytical and documentation skills.

Preferred Qualifications:

Relevant certifications (CISA, CISSP, CRISC) are a plus.
Knowledge of TPRM
Experience working with IT audit processes and compliance frameworks.
Experience in risk management and compliance reporting.
Experience in risk management, compliance reporting, and IT audit.
Prior experience working with ITGC frameworks and SOC report evaluations.

Location and way of working:

Base location: Bengaluru

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Consultant | IT Assurance_Advisory | | Controls Assurance

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Your potential, unleashed.

Your work profile:

Desired qualifications

Work experience:

Role Summary:

Responsibilities:

Lead modules

modules within larger audits and

Document control testing

quality review of testing documentation

audit planning, control design analysis

Must Have:

ERP-based control testing

audit standards and control frameworks

ITGC, ITAC

reviewing control design and effectiveness

business process controls

lead teams and manage deliverables

Preferred Qualifications:

Location and way of working:

More Jobs at Deloitte Consulting