| Company / Entity | Deloitte Touche Tohmatsu India LLP |
| Career Portal | Deloitte South Asia Careers |
| Job Title | A&A – Audit – ITDA – Consultant |
| Job Requisition ID | 91529 |
| Date Posted | 07 Jan 2026 |
| Designation | Consultant |
| Location | Chennai |
| Base Location | Chennai |
| Work Model | Hybrid (Office / Client Office) |
| Region Coverage | India, Sri Lanka & Maldives, Mauritius |
| Practice | Audit & Assurance (A&A) – ITDA |
| Role Summary | Contributes independently to audit engagements |
| Total Experience Required | 2 – 3 years |
| Educational Qualification | Graduation / B.E / B.Tech (Any Specialization) |
| Core Role Objective | Perform IT audits and support assurance engagements with focus on IT controls and compliance |
| Key Audit Areas | ITGC, ITAC, SOC Reports |
| Primary Responsibilities | Perform fieldwork & walkthroughs, control testing, client coordination, audit documentation |
| Detailed Responsibilities | Walkthroughs & testing for ITGC/ITAC/SOC, module ownership, risk assessment support, documentation of observations, client data coordination, knowledge sharing |
| ERP Exposure (Must Have) | SAP / Oracle (ERP-based control testing) |
| Control Frameworks | SOX, SSAE, ISO 27001 |
| Process Knowledge | Automated controls, P2P (Procure-to-Pay), O2C (Order-to-Cash) |
| Technical Skills | IT audit execution, ERP controls, SOC evaluation, automated control testing |
| Analytical Skills | Strong analysis, documentation, evidence evaluation |
| Preferred Certifications | CISA, CRISC (Good to have) |
| Preferred Experience | IT risk & compliance, SOC evaluations, ITGC frameworks, compliance reporting |
| Collaboration | Coordinate with internal teams and client stakeholders |
| Performance Expectations | Timely closure of audit tasks, high-quality documentation, ownership mindset |
| Career Growth | Deloitte University, learning programs, global mobility |
| Leadership & Values | Integrity, inclusion, accountability, continuous improvement |
| Purpose | Making an impact that matters |
| Employee Benefits | Comprehensive Deloitte benefits & wellbeing initiatives |
