Consultant | IT Assurance_Advisory | Mumbai | Controls Assurance

5 days ago

Mumbai, Maharashtra, India Deloitte Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Job requisition ID :: 89963

Date: Oct 16, 2025

Location: Mumbai

Designation: Senior Analyst

Entity: Deloitte Touche Tohmatsu India LLP

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.
  • Basic knowledge of IT audits- ITGC, ITAC and SOC report understanding
Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Work experience: 1-2 years.

Role Summary: Entry-level role focused on execution under guidance.

Responsibilities:
  • Assist in execution of ITGC and ITAC testing under supervision.
  • Perform IT audits including walkthroughs and sample-based testing.
  • Document control testing results, observations, and evidence clearly and accurately.
  • Participate actively in internal training sessions and team discussions to build domain knowledge.
  • Support in data collection and client coordination for audit engagements.
Must Have:
  • Basic exposure to ERP systems such as SAP, Oracle.
  • Fundamental understanding of IT security concepts and control frameworks (e.g., ISO 27001, SOX).
  • Good analytical and documentation skills.
Preferred Qualifications:
  • Experience working with IT audit processes and compliance frameworks.
  • Experience in risk management and compliance reporting.
  • Prior experience in a similar role within IT risk and compliance.
  • Experience in risk management, compliance reporting, and IT audit.
  • Prior experience working with ITGC frameworks and SOC report evaluations.
Location and way of working:
  • Base location: Mumbai
How you'll grow
Connect for impact.

Our exceptional team of professionals across the globe are solving some of the world's most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead.

You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

Inclusion for all

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude, and potential each and every one of us brings to the table to make an impact that matters.

Drive your career.

At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

Everyone's welcome… entrust your happiness to us

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here's a glimpse of things that are in store for you.

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