The Team 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 Your work profile. In 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. ITDA professional should have:
• 2 – 7 years of relevant experience in ITGC
- Change Management / Access Management, and ITAC reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, ISO 2700.
• Proficiency in ERP-based control testing
- SAP/Oracle/Navision/Cloud Security/AWS Azure
• Solid 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 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.

Location:
Mumbai

📌 IT Audit (Mumbai)
🏢 Deloitte
📍 Mumbai