Consultant | ITDA - TPA | Pune | Controls | IT Controls,AI, Data Analytics
Deloitte (company site, opens in a new tab)1–3 yrsPuneOn-siteDirect career pageEst. 6–12 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Build and maintain strong relationships with internal teams and clients to deliver high-quality IT audit and control services.
- Perform IT General Controls (ITGC), IT Application Controls (ITAC), and SOC reviews with emphasis on control design and effectiveness.
- Apply knowledge of IT audit frameworks and emerging technologies (Cloud, RPA, AI/ML) to risk management and compliance within Banking/Financial Services ERP systems.
Minimum Requirements
- 1-3 years experience in ITGC, ITAC, and SOC reviews.
- Proficient in IT audit and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
- Graduation or B.E./B.Tech in any specialization.
- Work Experience Required: 1-3 years relevant experience.
Ideal Candidate Profile
- Experience specifically in Banking/Financial Services ERP controls and business process controls mapping.
- Capability to manage stakeholders and lead teams with issue resolution under tight timelines.
- Acquaintance with certifications like CISA, CISSP, CRISC is advantageous but not mandatory.