Job Description

The Team

n

Assurance 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

n

Your work profile.

n

In our Assurance ITDA team, you will build and nurture robust working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

n

ITDA professional should have:

n

n
2 – 7 years of relevant experience in ITGC - Change Management / Access Management, and ITAC reviews.
n
Robust knowledge of IT audits and control frameworks including ICFR, ISO 2700.
n
Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
n




Solid 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 / CCSK
n
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

n

Location : Mumbai

📌 It Audit Mumbai
🏢 Deloitte
📍 Mumbai