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 qualified should have:
Solid knowledge of IT audits and control frameworks including ICFR, ISO 27001.
Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
Robust 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