Consultant | Assurance - Advisory | Bengaluru | Controls | IT Controls,AI, Data Analytics
Deloitte (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 6–12 LPA
Posted on 8 Sept
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Job description
Structured overview of role & requirements
About This Role
- Conduct comprehensive risk assessments of third-party vendors including analysis of financial, legal, regulatory compliance, cybersecurity, and operational practices.
- Establish and maintain effective communication and working relationships with third-party vendors to ensure compliance with contractual, service level, and regulatory obligations.
- Utilize risk assessment methodologies and tools to evaluate and monitor third-party risks systematically and objectively.
Minimum Requirements
- Bachelor's degree in Computer Science, Information Technology, or related fields; Chartered Accountant and/or MBA with Finance/IT also acceptable.
- 1 to 3 years of experience specifically in IT audits.
- Hands-on experience with regulatory requirements and international standards such as SSAE, ISAE, SOX, PCI, ISO 27001, and frameworks like COSO and COBIT.
- Familiarity with ERPs (e.g., SAP, OFIN, JDE) and their application controls preferred.
Ideal Candidate Profile
- Experienced in applying risk assessment frameworks to third-party vendor evaluations within IT audit or assurance contexts.
- Comfortable engaging with third-party vendors to manage compliance and risk, showing operational accountability for vendor risk management.
- Capable in handling international regulatory standards and information security controls relevant to IT audits.