| Job Title | Consultant – Audit & Assurance (ITDA – TPA) |
| Job Requisition ID | 105484 |
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Mumbai, Maharashtra |
| Employment Type | Full-Time |
| Designation | Consultant |
| Business Unit | Audit & Assurance – IT, Data & Analytics (ITDA – TPA) |
| Posted On | 30 June 2026 |
| Experience Required | 0–2 Years |
| Education Required | Graduate / B.E. / B.Tech (Any Specialization), CA, or Postgraduate |
| Preferred Certifications | CISA, CISSP, CRISC (Good to Have) |
| Job Purpose | Support IT Audit and Assurance engagements by performing IT General Controls (ITGC), IT Application Controls (ITAC), and SOC reviews, ensuring regulatory compliance, risk management, and effective IT controls across client environments. |
| Key Responsibilities | Execute ITGC, ITAC, and SOC audits; Review IT control design and operating effectiveness; Perform ERP-based control testing; Assess business process controls and ERP mappings; Support risk management and compliance reporting; Evaluate regulatory compliance; Identify technology risks related to Cloud, RPA, and AI/ML; Build strong client relationships and deliver high-quality audit outcomes. |
| Required Technical Skills | IT General Controls (ITGC), IT Application Controls (ITAC), SOC Reviews, ERP Control Testing, IT Audit, Risk Assessment, Internal Controls, Business Process Controls, Compliance Reporting, Control Testing, Regulatory Compliance. |
| Frameworks & Standards | RBI Master Directions, ICFR (Internal Financial Controls over Financial Reporting), SSAE, ISO 27001. |
| Technology Exposure | ERP Systems, Banking & Financial Services Applications, Cloud Computing, Robotic Process Automation (RPA), Artificial Intelligence (AI), Machine Learning (ML). |
| Core Competencies | IT Audit, Information Security, Risk Management, Internal Controls, Compliance, Governance, ERP Auditing, Business Process Review, Control Effectiveness Testing. |
| Soft Skills | Stakeholder Management, Communication, Team Leadership, Problem Solving, Issue Resolution, Time Management, Multi-tasking, Client Management. |
| Industry Exposure | Banking, Financial Services, IT Audit, Risk Advisory, Regulatory Compliance. |
| Ideal Candidate Profile | Graduate or Engineer with 0–2 years of experience in IT Audit, ITGC, ITAC, SOC Reviews, ERP Controls, or Information Security, possessing strong analytical, communication, and stakeholder management skills with exposure to banking or financial services environments. |
