It Auditor

Deloitte US-India Offices; Kolkata District, Hyderabad, Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Deloitte US-India Offices seeks a Consultant in Technology Controls Advisory within Audit and Assurance to evaluate complex risks and internal controls for clients, focusing on ITGC, SOX/ICFR, and control improvements. The role involves leading IT and business process audits and collaborating across teams.

The ideal candidate brings 3–7 years of relevant experience, strong communication, and a proven ability to manage multiple assignments in a dynamic environment.

Qualifications

• Strong orientation toward internal control risk assessment, operational, and IT auditing.
• Hands-on testing of GITC controls (Change Management, Access Security, UAR).
• Experience with IT platforms (operating systems, databases, networks).
• Exposure to Financial Services, Technology, or other industries is a plus.
• Excellent problem solving and communication skills.

Responsibilities

• Identify and evaluate complex business/technological risks and internal controls.
• Perform system evaluations and IT/business process audits under SOX 404, SSAE 18, or ICFR.
• Perform GITC evaluation and testing across IT platforms and components.
• Conduct risk assessments to identify prioritized risks and audits.
• Benchmark controls against leading frameworks to identify gaps.
• Manage multiple assignments with strong people management and networking.
• Ensure timely, high-quality deliverables with ownership and escalation when needed.
• Play lead role on projects including planning, economics, and quality.
• Participate in proposal development and training efforts.
• Demonstrate deep understanding of client business.

Skills

IT auditing

GITC testing

SOX/ICFR

Risk assessment

Internal controls

Stakeholder communication

Project management

Education

Bachelor's degree

MBA/CA/CISA/CISSP

Job description

Conultant, Technology Controls Advisory, Audit and Assurance

At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloittes clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their successand to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in todays world by organizations across a range of industry sectors and become subject matter experts in those areas.

Work you’ll do

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Perform risk assessment for organizations to identify prioritized list of risk/audit
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate strong people management & networking skills
• Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development efforts
• Assist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external client's business

Qualification

• Bachelor’s degree
• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

Required skills

• 3-7 years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Hands on experience on testing of GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Preferred skills

• Big Four experience preferred