Deloitte India, a global leader in consulting and professional services, is hosting a Virtual Walk-In Drive for skilled professionals passionate about IT Audits. Join Deloitte to work in a collaborative environment that promotes innovation, leadership, and growth.
Job Details
🔹 Roles Available:
- IT Auditor – ITGC / ITAC / SOC
- Specialist in IT Risk & Compliance
🔹 Location:
- Bangalore (Virtual Mode)
🔹 Required Experience:
- 2 to 8 years in IT Audit, including:
- ITGC
- SOX / ICFR / IFC / SAS 70 / SSAE / SOC1 & SOC2
- IT Financial Audit and Business Automated Controls
- IT Risk Consulting or other regulatory/compliance audits
🔹 Educational Qualifications:
- Graduation / B.E. / B.Tech in any specialization
- CA / MTech / MBA
🔹 Preferred Skills:
- Deep understanding of ITGC, ITAC, SOC reports
- Experience in tools like ServiceNow (SNOW)
- Knowledge of ERP platforms: SAP, Oracle eBS, Oracle Fusion, D365
- Familiarity with information security standards like ISO27001
- Good understanding of business processes: P2P, O2C, Inventory, Fixed Assets, Financial Reporting
- Working knowledge of compliance frameworks: COSO, COBIT, ISO 27001, SOX, SSAE, ISAE
- Exposure to Cloud, RPA, AI/ML technologies is a plus
- Excellent English communication, presentation, and soft skills
- Team management experience is mandatory
🔹 Certifications (Preferred):
- CISA
- CRISC
- CISSP
- ISO 27001
🔹 Notice Period:
- Immediate joiners preferred
- Candidates with up to 30 days notice will be prioritized
Interview Details
📅 Date: Saturday, 31st May 2025
🕙 Time: 10:00 AM – 1:00 PM
📍 Mode: Virtual (Online Interview)
How to Apply
If you meet the criteria and are eager to grow your career in IT Audit with Deloitte India, email your updated profile to:
📧 Riya Rajput – rirajput@deloitte.com