A&A| Consultant | IT Assurance_Advisory | Pune | Controls Assurance
• Job requisition ID : 108101
• Location: Pune
The team
The team Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice ahead.
Your work profile
As a Consultant in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.
- ITDA professional should have:
- 1-3 years of relevant experience in ITGC, ITAC, and SOC reviews.
- Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
- Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
- Strong understanding of business process controls and their mapping to ERP systems.
- Experience in reviewing control design and operating effectiveness.
- Exposure to risk management, compliance reporting, and regulatory requirements.
- Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.
Desired qualifications/ certification
Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have).
Key skills required:
- Strong stakeholder management and communication skills.
- Demonstrated team leadership and issue-resolution capabilities.
- Ability to manage multiple priorities and meet tight timelines.