Job Description
Summary
Deloitte India is hiring a Consultant – IT Assurance, Audit & Data Analytics in Chennai. This role is ideal for professionals with IT audit experience (ITGC, ITAC, SOC reviews), ERP control testing skills, and a strong understanding of compliance frameworks like SOX, SSAE, and ISO 27001. As part of Deloitte’s IT Assurance & Analytics team, you will work on technology risk, audit delivery, and compliance reviews while collaborating with clients across industries. This is an excellent opportunity to grow your career in IT audit, risk management, and data-driven assurance consulting with one of the world’s most respected professional services firms.
Job Details at a Glance
| Job Title | Consultant – IT Assurance & Audit |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Chennai, India |
| Requisition ID | 82380 |
| Date Posted | September 13, 2025 |
| Designation | Consultant |
| Experience Required | Minimum 2 years in IT Audit/Assurance |
| Key Skills | ITGC, ITAC, SOC, ERP Control Testing, Risk & Compliance |
| Tools/Tech | SAP, Oracle, IT Audit Frameworks (SOX, SSAE, ISO 27001) |
| Education | Graduation / B.E / B.Tech (Any Specialization) |
| Work Model | Hybrid (Chennai base) |
Key Responsibilities
As a Consultant – IT Assurance & Audit, you will:
- Lead IT audit modules and small-scale engagements across ITGC, ITAC, and SOC reviews.
- Conduct process walkthroughs, test controls, and document results.
- Manage client interactions for walkthroughs, clarifications, and data requests.
- Perform ERP-based control testing (SAP/Oracle preferred).
- Review control design and effectiveness for compliance and risk mitigation.
- Support audit planning, resource allocation, and delivery management.
- Provide quality assurance on testing documentation.
- Coach junior team members and support skill development.
- Contribute to risk assessment, remediation, and compliance reporting.
Must-Have Skills
- Hands-on experience with ITGC, ITAC, SOC reporting, and ERP control testing.
- Strong knowledge of SOX, SSAE, ISO 27001 frameworks.
- Ability to evaluate and test business process controls within ERP environments.
- Strong documentation, stakeholder management, and analytical skills.
- Experience leading modules within audit engagements.
Preferred Qualifications
- CISA, CISSP, CRISC or similar certifications.
- Knowledge of Third-Party Risk Management (TPRM).
- Prior experience in risk management, compliance, and IT audit frameworks.
- Experience with SOC report evaluations and ITGC frameworks.
Qualifications
- Bachelor’s Degree / B.E / B.Tech in any specialization.
- Minimum 2 years of IT audit or assurance experience.
Why Join Deloitte?
- Work on cutting-edge IT assurance and audit engagements.
- Grow with global learning programs, certifications, and mobility opportunities.
- Collaborative culture built on innovation, inclusivity, and leadership development.
- Hybrid work flexibility with a base in Chennai.
Apply Now
Elevate your career in IT Assurance, Audit, and Risk Consulting with Deloitte. Apply today for the role of Consultant – IT Assurance & Audit in Chennai.
👉 Click here to apply on Deloitte Careers