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Job Details
👨💻 Role: IT Audit – ITGC, ITAC, and SOC
🏢 Department: Risk Advisory / IT Audit
🎓 Qualification: Graduation / B.E. / B.Tech / CA / MTech / MBA (any specialization)
💼 Experience: 2–8 Years in IT Audits (including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC)
✅ Required Skills:
- ITGC, ITAC, SOC1 & SOC2, SOX / ICFR / IFC
- IT Financial Audit, Business Automated Controls, IT Risk Consulting
- Familiarity with tools like ServiceNow (SNOW) and audit platforms
- Working knowledge of ERP systems: SAP, Oracle eBS, Oracle Fusion, D365
- Exposure to regulatory frameworks: SSAE, ISAE, ISO 27001, COSO, COBIT
- Business Process knowledge (P2P, O2C, Inventory, Fixed Assets, Financial Reporting)
- Strong presentation, communication, and team management skills
🕒 Notice Period:
Immediate joiners preferred. Candidates with up to 30 days’ notice will also be considered.
Interview Details
📍 Venue: Ecospace 3A Campus, Bellandur, Outer Ring Road, Bengaluru, Karnataka – 560103
📅 Date: Saturday, 24th May 2025
🕘 Time: 10:00 AM – 01:00 PM
How to Apply
Interested candidates can walk in directly on the mentioned date and time.
You may also share your updated resume with Riya Rajput at 👉 rirajput@deloitte.com
📌 Source: LinkedIn Post by Ranjan Rajesh