Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Your work profile:

• Professional should be able to work in hybrid model from office/client office.
• Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
• Conduct process walkthroughs and test the controls.
• Ensure timely closure of audit tasks.
• Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

Work experience: 2-3 years.

Responsibilities:

• Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
• Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
• Take ownership of modules within larger audits
• Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
• Assist in control risk assessments and identify areas of improvement.
• Support in data collection and client coordination for audit engagements for the complex areas.
• Contribute to knowledge sharing and development of working templates/checklists.

Must Have:

• Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
• Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
• Experience in at least one ERP system and knowledge of native application controls
• Exposure to automated controls testing and business process understanding (e.g., P2P, O2C).
• Good analytical and documentation skills.

Preferred Qualifications:

• Relevant certifications (CISA, CRISC) are a plus.
• Experience working with IT audit processes and compliance frameworks.