USI | FY27 | Audit Services | Tech Controls - Senior Consultant
Deloitte (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 12–22 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Identify, evaluate, and test complex business and technological risks and internal controls as part of SOX 404, SSAE 18, or ICFR audits following PCAOB/AICPA guidelines.
- Perform GITC evaluation and testing across IT platforms including operating systems, databases, and network components.
- Manage multiple audit assignments, ensuring timely completion and quality of deliverables with some leadership in project planning and execution.
Minimum Requirements
- 4-8 years of relevant work experience in internal control risk assessment and IT auditing.
- Bachelor's degree required; MBA in Finance/Accounting/IT/Information Security or professional certifications like CA, CPA, CIA, CISA, CISSP preferred.
- Experience with at least one of SOX, Internal Audit, or SSAE 18 auditing standards.
- Location: Hyderabad, Bengaluru, Pune, Chennai, Kolkata, or Gurugram.
Ideal Candidate Profile
- Experienced in assessing technology risks and controls over access management, change management, and IT operations for multiple IT platforms.
- Exposure to at least one industry such as Financial Services, Technology, Media & Telecom, Life Sciences & Healthcare, Energy & Resources, or Consumer & Industrial Products.
- Capable of managing multiple assignments independently, demonstrating strong communication, problem-solving skills, and people management ability.