Consultant – IT Assurance & Audit | Deloitte India | Delhi
Job Description
Summary
Deloitte India is hiring Consultants in IT Assurance & Audit for its IT, Data & Analytics practice in Delhi. This role is ideal for professionals with 1–8 years of experience in IT audits, ITGC, SOX, SOC1/SOC2, ERP application controls, and IT risk consulting.
As a Consultant at Deloitte, you’ll help clients identify and mitigate risks, strengthen IT and business controls, ensure regulatory compliance, and deliver audit excellence. If you have expertise in ERP systems like SAP/Oracle/D365, and are passionate about risk management, compliance, and IT governance, this is a great opportunity to accelerate your career with one of the world’s leading professional services firms.
Job Details at a Glance
| Key Information | Details |
|---|---|
| Job Title | Consultant – IT Assurance & Audit |
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Delhi, India |
| Entity | Deloitte India |
| Department | IT, Data & Analytics |
| Employment Type | Full-time |
| Experience Required | 1–8 years |
| Education | B.E/B.Tech (CS/IT), CA, or MBA (Finance/IT) |
| Preferred Certifications | CISA (highly preferred) |
| ERP/Tools | SAP, Oracle eBS/Fusion, Microsoft D365, Cloud, RPA, AI/ML |
| Frameworks/Standards | SOX, ICFR, IFC, SSAE, SOC1, SOC2, ISO27001, COSO, COBIT |
Key Responsibilities
As a Consultant – IT Assurance & Audit at Deloitte India, your responsibilities will include:
- Conducting IT audits, ITGC reviews, SOX/ICFR, SOC1 & SOC2 assessments.
- Assisting clients in evaluating business and technology risks and strengthening internal controls.
- Applying technology-based audit methodologies and tools to deliver high-quality outcomes.
- Reviewing ERP application controls across SAP, Oracle, and Microsoft Dynamics environments.
- Ensuring compliance with international standards and regulatory frameworks (SOX, SSAE, ISO27001, COSO, COBIT).
- Supporting project planning, budgeting, and client delivery.
- Identifying opportunities for cross-selling Deloitte services.
- Building and maintaining positive client relationships.
- Generating innovative ideas and solutions that challenge the status quo.
Skills & Eligibility
- Education: B.E/B.Tech in Computer Science/IT, or CA/MBA with specialization in Finance/IT.
- Experience: 1–8 years in IT audits, ITGC, SOX, SOC, or IT risk consulting.
- Strong knowledge of ERP controls (SAP/Oracle/D365).
- Familiarity with Business Process reviews (P2P, O2C, Inventory, Fixed Assets, Financial Reporting).
- Knowledge of information security frameworks (ISO27001).
- Exposure to emerging technologies (Cloud, RPA, AI/ML).
- Excellent English communication, presentation, and team management skills.
- Preferred Certification: CISA (advantageous for career growth).
Why Join Deloitte India?
- Work with top-tier global clients on complex IT Assurance and Risk projects.
- Gain exposure to cutting-edge technologies and frameworks.
- Access to world-class training programs like Deloitte University.
- A collaborative, inclusive, and high-performance culture.
- Competitive benefits and opportunities for fast career progression.
Apply Now
Ready to take the next step in your IT Assurance & Audit career with Deloitte India? Apply today to join the Consultant role in Delhi and make an impact that matters.