Consultant | Assurance - Advisory | Bengaluru | Controls | IT Controls,AI, Data Analytics
• Job requisition ID : 111801
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP
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:
• 1–3 years of relevant experience in ITGC, ITAC, automated control testing, IPE for SAP/Non-SAP systems
• Strong knowledge of IT audits and control frameworks including ICFR, SSAE, ISO 27001.
• Proficiency in ERP-based control testing & Infrastructure testing (OS/DB Testing)
• Strong understanding of business process controls and their mapping to ERP systems. Strong understanding of deficiency handling such as mitigation & remediation testing
• 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, and AI/ML.
Desired qualifications/ certification
Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)
Key skills required
• Strong stakeholder management and communication skills.
• Demonstrated team leadership and issue-resolution capabilities.
• Ability to manage multiple priorities and meet tight timelines.