IT Audit - Consultant / Assistant Manager / Deputy Manager

Deloitte Shared Services India; Navi Mumbai, Mumbai; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Deloitte Shared Services India is seeking an ITDA Assurance professional in Mumbai to join the Assurance ITDA team. You will build and nurture strong relationships with internal teams and clients, focusing on delivering high-quality outcomes and exceeding client expectations.

The role requires 2-7 years in ITGC - Change Management / Access Management, with knowledge of IT audits, control frameworks like ICFR and ISO 27001, and proficiency in ERP-based control testing across SAP, Oracle, Navision

Qualifications

• 2-7 years of relevant experience in ITGC - Change Management / Access Management, and ITAC reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, ISO 27001.
• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
• Strong understanding of business process controls - P2P, O2C, R2R, GITC (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.
• Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSK

Responsibilities

• Build and nurture strong working relationships with internal teams and clients.
• Deliver high-quality outcomes and exceed client expectations.

Skills

ITGC

Change Management

Access Management

ERP testing

Cloud/AWS/Azure

Regulatory awareness

Risk management

ISO 27001

CISA

CISSP

AI/ML awareness

Tools

SAP

Oracle

Navision

Cloud Security

AWS

Azure

Job description

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.

In our Assurance 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.

ITDA professional should have:

• 2-7 years of relevant experience in ITGC - Change Management / Access Management, and ITAC reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, ISO 27001.
• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
• Strong understanding of business process controls - P2P, O2C, R2R, GITC (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.
• Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSK

Location: Mumbai