Role & responsibilities

As a Consultant in our Assurance ITDA team, youll build and nurture strong working relationships with internal teams and with a focus on delivering high-quality outcomes and exceeding client expectations.

ITDA skilled should have:

- Strong knowledge of IT audits and control frameworks including ICFR, ISO 27001.
- Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
- Strong understanding of business process controls - P2P, O2C, R2R, GITC (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.

Preferred candidate profile

- 2 4 years of relevant experience in ITGC - Change Management / Access Management and ITAC reviews.
- Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSK
- 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.

📌 Consultant (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai