Consultant | IT Assurance_Advisory | Pune | Controls
• Job requisition ID : 109127
• Location: Pune
• Entity: Deloitte Touche Tohmatsu India LLP

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.

- Strong 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/ certification

Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

Key skills required:

- Solid stakeholder management and communication skills.

- Demonstrated team leadership and issue-resolution capabilities.

- Ability to manage multiple priorities and meet tight timelines.

📌 Consultant | IT Assurance_Advisory | Pune | Controls (Maharashtra)
🏢 Deloitte
📍 Maharashtra