Consultant – IT Assurance & Audit | Delhi | Deloitte India

Job Description

Summary

Looking for a challenging IT Assurance Consultant or IT Audit Consultant role in Delhi? Join Deloitte Touche Tohmatsu India LLP as a Consultant in IT Assurance and Audit, specializing in IT General Controls (ITGC), Third-Party Assurance (TPA), and compliance standards like ISAE, SSAE, and HITRUST. This opportunity is ideal for IT audit professionals with expertise in risk assessment, control testing, and assurance frameworks. Elevate your career by working with a global leader in consulting, helping organizations ensure robust IT controls and compliance while growing your expertise in IT audit, data analytics, and IT risk management.

📌 Job Details at a Glance

📝 Role Overview

As an IT Assurance Consultant at Deloitte Delhi, you will play a vital role in evaluating the effectiveness of IT controls, supporting risk management initiatives, and delivering assurance services aligned with global standards such as ISAE, SSAE, and HITRUST. This role demands sharp analytical skills, an understanding of IT audit methodologies, and the ability to manage multiple client engagements efficiently.

🔍 Key Responsibilities

• Conduct IT General Controls (ITGC) and Third-Party Assurance (TPA) audits according to ISAE, SSAE, and HITRUST standards.
• Evaluate the design and operational effectiveness of IT controls in various business processes.
• Perform risk assessments and identify control gaps to enhance clients’ IT governance frameworks.
• Collaborate with cross-functional teams to gather audit evidence and analyze data.
• Prepare comprehensive audit documentation, findings, and reports for management and clients.
• Assist clients in improving IT processes and compliance with regulatory requirements.
• Leverage data analytics tools to enhance audit coverage and insights.
• Stay updated on evolving IT audit standards, regulatory changes, and industry best practices.

🛠️ Required Skills & Qualifications

• 2-5 years of hands-on experience in IT audit, IT assurance, or IT risk management.
• Solid knowledge of IT General Controls (ITGC), Third-Party Assurance (TPA), and frameworks including ISAE 3000, SSAE 18, and HITRUST.
• Experience working with IT audit methodologies, risk assessments, and compliance audits.
• Proficiency with audit management software and data analytics tools.
• Strong analytical and problem-solving skills with meticulous attention to detail.
• Excellent verbal and written communication skills.
• Ability to work collaboratively in a client-facing, team-oriented environment.
• Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field. Relevant certifications like CISA, CISSP, or CPA are an advantage.

🌟 Why Work with Deloitte?

• Be part of a leading global professional services firm known for its culture of innovation and inclusion.
• Work with industry experts on high-impact IT assurance and audit projects.
• Access extensive learning and professional development resources.
• Experience a dynamic work environment promoting work-life balance and career growth.
• Competitive compensation and benefits package tailored to support your success.

🚀 Apply Now

Kickstart or accelerate your career as an IT Assurance Consultant in Delhi with Deloitte today!
👉 Apply Now on Deloitte’s Official Careers Page

Take the next step toward becoming a trusted IT audit professional driving risk and compliance excellence.