Deloitte—Consultant | IT Assurance · Advisory | Pune | Controls

Job description

Description: Consultant | IT Assurance_Advisory | Pune | Controls • Job requisition ID : 109127 • Location: Pune • Entity: Deloitte Touche Tohmatsu India LLP 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.