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.
- Robust 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 : ACCA Affiliate or ACCA Membership

- 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.

📌 ITGC + TPA - Consultant - ACCA (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai