ITGC Consultant

Deloitte US-India Offices; Gurugram District; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Deloitte US-India Offices is seeking a mid-to-senior IT audit professional with 4–8 years of relevant experience. The role emphasizes internal control risk assessment, IT auditing, and familiarity with SOX/SSAE 18 across financial services and technology domains.

The candidate should demonstrate strong analytical and communication skills, ability to prioritize tasks, and work independently or in teams to manage multiple assignments.

Qualifications

• Experience with internal control risk assessment and IT auditing.
• Exposure to SOX, Internal Audit and SSAE 18 (any one).
• Ability to assess technology risks and controls over access, change and operations.
• Industry exposure to Financial Services, technology/media/telecom, life sciences, energy or consumer/industrial products.
• Strong written and verbal communication with good problem solving and analytical skills.

Responsibilities

• Evaluate internal control frameworks and IT controls across platforms (operating systems, databases, applications, networks).
• Perform risk assessments and audits focusing on access management, change management and operations.
• Collaborate with teams to identify control gaps and recommend remediation actions.
• Support multi-project assignments while prioritizing tasks and maintaining quality.

Skills

Internal control risk assessment

IT auditing

SOX/SSAE 18 experience

Access & change management

Industry exposure

Analytical & communication skills

Education

Bachelor’s degree in B.SC /B.Tech/MBA in Finance/Accounting/IT/Information security and/or CA/CPA/CIA/CISA/CISSP

Tools

MS Office

Job description

• Four to Eight years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, applications and network components)
• Exposure to any one industryFinancial 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

Qualification:

• Bachelors degree in B.SC /B.Tech/MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSPs

Notice Period: Immediate to 30 Days only.