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A&A | Consultant | ITDA - TPA | Chennai | Controls | IT Controls,AI, Data Analytics
junior · Audit & Accounting
A&A | Consultant | ITDA - TPA | Chennai | Controls | IT Controls,AI, Data Analytics
• Job requisition ID : 111121
• Location: Chennai
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead.
Your work profile
As a Consultant in our Audit 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.
Key skills required:
- ITDA professional should have:
- 1-3 years of relevant experience in ITGC, ITAC, and SOC reviews.
- Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
- Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
- Strong understanding of business process controls 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.
- Education to be Bachelors degree in Engineeering field