Hiring For IT Audit- FTC (Immediate Joiners)

Deloitte Shared Services India; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Deloitte Shared Services India is seeking a Technology Audit professional to lead and execute IT risk, SOX, and controls assurance engagements. You will perform risk assessments, develop audit plans, design testing strategies, and prepare executive summaries for senior stakeholders.

The role requires strong knowledge of ITGCs, ITACs, and SDLC controls, with 3–5 years of relevant experience. Ideal candidates will have exposure across applications, infrastructure, databases, and cloud

Qualifications

• 3–5 years of experience in Technology Audit, IT Risk, SOX, or related advisory services.
• Strong ITGCs and ITACs knowledge with governance frameworks.
• Experience with walkthroughs, controls testing, reporting, and stakeholder management.
• Excellent analytical and communication skills.

Responsibilities

• Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
• Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs.
• Conduct walkthroughs, control testing, issue validation, and root cause analysis.
• Evaluate design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments.
• Identify control deficiencies, technology risks, and process improvement opportunities and recommend remediation actions.
• Prepare audit reports, executive summaries, and management presentations.
• Track audit observations and remediation plans through closure.

Skills

Technology Audit

IT Risk

SOX

Controls Assurance

Stakeholder Mgmt

Education

Bachelor's / Master's in IT/CS/IS/Accounting/Finance

CISA

CIA/CISSP/CRISC

Job description

Role & responsibilities

• Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
• Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs.
• Conduct walkthroughs, control testing, issue validation, and root cause analysis.
• Evaluate the design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments.
• Identify control deficiencies, technology risks, and process improvement opportunities and recommend practical remediation actions.
• Prepare audit reports, executive summaries, and management presentations.
• Track audit observations and remediation plans through closure.
• Assess controls related to: User Access Management, Privileged Access Management, Segregation of Duties (SoD), Change Management, Computer Operations, Backup and Recovery, Job Monitoring and Batch Processing.
• Review joiner, mover, leaver (JML) controls and user access governance processes.
• Evaluate emergency/firefighter access and privileged user monitoring controls.
• IT Application Controls (ITAC) Perform testing of: Automated Controls, Interface Controls, Configuration Controls, Workflow Controls, System-Enforced Controls, Information Produced by the Entity (IPE)
• Evaluate Software Development Lifecycle (SDLC) controls, including: Change Governance, Requirements Management, Development Standards, Code Reviews, Testing Approvals, Release Management, Deployment Controls
• Assess technology controls across cloud environments including: Microsoft Azure, AWS, Google Cloud Platform (GCP)
• Manage day-to-day interactions with technology stakeholders, application owners, infrastructure teams, and business process owners.
• Manage multiple engagements and ensure timely delivery of high-quality work.
• Support proposal development, client presentations, and business pursuit activities.

Preferred candidate profile

• Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or related disciplines.
• Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or equivalent preferred.
• 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services.
• Strong understanding of ITGCs, ITACs, technology risk management, and governance frameworks.
• Experience performing walkthroughs, controls testing, reporting, and stakeholder management.
• Excellent analytical, communication, presentation, and project management skills.