| Region Coverage | India; Sri Lanka and Maldives; Mauritius |
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| Career Resources | Essential Advisory for Career Aspirants |
| Employee Experience | Life at Deloitte |
| Job Title | A&A – Audit – IT, Data & Analytics – Consultant – Chennai |
| Job Requisition ID | 91532 |
| Posting Date | 07 Jan 2026 |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Consultant |
| Base Location | Chennai |
| Work Model | Hybrid (Office / Client Office) |
| Practice Area | Audit & Assurance (A&A) |
| Functional Area | IT Audit, Data & Analytics |
| Role Summary | Contributes independently to audit engagements |
| Total Experience Required | 2–3 years |
| Educational Qualification | Graduation / B.E / B.Tech (Any Specialization) |
| Core Responsibilities | Perform ITGC, ITAC, and SOC audits; conduct walkthroughs; control testing; audit documentation |
| Key Responsibilities | Independent fieldwork, client coordination, module ownership, control risk assessment, audit evidence documentation |
| Audit Areas | IT General Controls (ITGC), IT Application Controls (ITAC), SOC reports |
| ERP Exposure | SAP / Oracle (preferred) |
| Control Frameworks | SOX, SSAE, ISO 27001 |
| Process Knowledge | P2P (Procure-to-Pay), O2C (Order-to-Cash) |
| Technical Skills | ERP-based control testing, automated controls testing, audit standards |
| Analytical Skills | Strong analytical, documentation, and reporting skills |
| Must-Have Skills | ERP control testing, ITGC frameworks, SOC evaluation, audit documentation |
| Preferred Certifications | CISA, CRISC (Good to have) |
| Preferred Experience | IT risk & compliance, SOC reviews, IT audit frameworks |
| Client Interaction | Walkthroughs, data requests, clarifications, coordination |
| Knowledge Contribution | Develop templates, checklists, and share audit knowledge |
| Career Growth | Global mobility, upskilling, reskilling opportunities |
| Inclusion & Culture | Inclusive, diverse, and purpose-driven workplace |
| Employee Well-being | Focus on 360-degree happiness, flexibility, accessibility |
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