Job Description
The Team
nAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
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nYour work profile.
nIn our Assurance 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.
nITDA qualified should have:
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- 2 – 7 years of relevant experience in ITGC - Change Management / Access Management, and ITAC reviews.n
- Strong knowledge of IT audits and control frameworks including ICFR, ISO 2700.n
- Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azuren




- Strong understanding of business process controls - – P2P, O2C, R2R, GITC (and their mapping to ERP systems).n
- Experience in reviewing control design and operating effectiveness.n
- Exposure to risk management, compliance reporting, and regulatory requirements.n
- Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.n
- Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSKn
- B.E./B.Tech (IT, Computer Engineering, Computer Science, Data Science, Analytics, Data Analytics), BCA, M.Tech, MBA (IT), or equivalent qualification from a recognized institution.n

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nLocation : Mumbai

📌 IT Audit (Mumbai)
🏢 Deloitte
📍 Mumbai