Consultant – IT Assurance Audit | Deloitte India | Chennai

Job Description

🔍 Summary

Are you an experienced IT Auditor looking to take the next step in your career? Deloitte India is hiring a Consultant – IT Assurance Audit in Chennai. In this role, you’ll be part of a dynamic team working across IT General Controls (ITGC), IT Application Controls (ITAC), and SOC report reviews. You’ll help global clients ensure compliance, mitigate IT risks, and improve process controls in ERP environments (SAP/Oracle).

This is an excellent opportunity for professionals with 2+ years of IT audit experience to gain exposure to industry-leading compliance frameworks like SOX, ISO 27001, and SSAE, while growing in a collaborative and hybrid work environment.

📌 Job Details at a Glance

🧾 Role Overview

As a Consultant in IT Assurance Audit, you will:

• Lead and manage modules in IT audit engagements involving ITGC, ITAC, and SOC reports.
• Conduct process walkthroughs and test controls in ERP systems.
• Collaborate with clients for data requests, walkthroughs, and issue resolution.
• Review documentation and ensure quality assurance of audit workpapers.
• Assist in audit planning, risk assessment, and engagement execution.
• Mentor junior team members and provide support for technical skill development.
• Contribute to control design evaluation and remediation support activities.

🛠️ Key Responsibilities

• Execute and supervise fieldwork for ITGC, ITAC, and SOC audits.
• Handle stakeholder communications for data collection and walkthroughs.
• Own audit modules within larger engagements, ensuring timely and accurate delivery.
• Perform detailed documentation, control testing, and evidence collection.
• Conduct quality reviews of test results, observations, and audit findings.
• Participate in audit planning, resource scheduling, and client coordination.
• Coach team members and support knowledge sharing across engagements.

✅ Required Skills & Experience

Must-Haves:

• Minimum 2 years of IT audit experience (consulting or internal audit).
• Strong knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).
• Experience working with SOC 1 / SOC 2 report frameworks.
• Proficiency in ERP-based control testing (preferably SAP or Oracle).
• Knowledge of audit standards and compliance frameworks (SOX, ISO 27001, SSAE).
• Ability to manage modules independently and deliver quality audit outputs.
• Excellent analytical thinking, communication, and documentation skills.

Preferred Qualifications:

• Certifications like CISA, CISSP, CRISC.
• Knowledge of Third-Party Risk Management (TPRM).
• Familiarity with risk management, regulatory reporting, and control remediation.

🎓 Educational Requirements

• Bachelor’s degree in Engineering, Technology, or related discipline (B.E./B.Tech preferred).

🌐 Work Culture & Environment

• Base Location: Chennai
• Work Type: Hybrid (mix of office, remote, and client site work)
• Work in a collaborative culture focused on diversity, innovation, and professional growth.

🚀 Why Deloitte?

• Work with a global leader in audit, risk, and IT assurance services.
• Exposure to complex and diverse IT audit and compliance projects.
• Opportunities for continuous learning, certifications, and career advancement.
• Be part of a people-first culture that values purpose, performance, and inclusion.

📣 Apply Now

Take the next step in your IT audit career with Deloitte India.

👉 Apply on Deloitte’s Official Careers Page
(Search with Job Requisition ID: 76716