Consultant – IT Assurance Audit | Deloitte India | Delhi | IT, Data & Analytics
Job Description
Summary
Deloitte India is seeking a skilled Consultant – IT Assurance Audit in Delhi to join its IT, Data & Analytics practice. This role offers the opportunity to work on IT audits, ITGC, SOX/ICFR compliance, ERP controls, and IT risk consulting. If you have 1–8 years of experience in IT assurance, compliance audits, ERP systems (SAP/Oracle), or security frameworks (ISO 27001, COSO, COBIT), this position provides a dynamic platform to accelerate your career with one of the Big 4 professional services firms.
Job Details at a Glance
| Job Title | Consultant – IT Assurance Audit |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Delhi, India |
| Department | IT, Data & Analytics |
| Designation | Consultant |
| Job Requisition ID | 89477 |
| Experience | 1–8 years |
| Key Areas | IT Audits, SOX, SOC1/SOC2, ITGC, Risk Consulting |
| ERP Expertise | SAP, Oracle eBS/Fusion, MS Dynamics 365 |
| Frameworks | ISO 27001, COSO, COBIT |
| Preferred Certification | CISA |
Key Responsibilities
As a Consultant – IT Assurance Audit at Deloitte, you will:
- Conduct IT audits, ITGC, SOX/ICFR, IFC, SOC1 & SOC2, SSAE compliance assessments.
- Evaluate business & technology risks and design opportunities for control improvement.
- Support in regulatory and compliance audits using global frameworks.
- Implement and test ERP native controls in SAP, Oracle, or Dynamics 365.
- Utilize ISO 27001, COSO, and COBIT frameworks to strengthen client IT environments.
- Contribute to engagement planning, project economics, and client deliverables.
- Generate innovative ideas, challenge existing practices, and deliver value-added solutions.
- Assist in proposal development and cross-selling opportunities.
- Build trusted client relationships while exceeding expectations.
Required Skills & Qualifications
- Education: B.E./B.Tech in Computer Science/IT, OR CA/MBA with Finance/IT specialization.
- Experience: 1–8 years in IT audits, ITGC, SOX/ICFR, compliance, or risk consulting.
- ERP Expertise: SAP, Oracle, or MS Dynamics 365 preferred.
- Strong understanding of business processes (P2P, O2C, Inventory, Fixed Assets, Financial Reporting).
- Familiarity with Cloud, RPA, AI/ML environments.
- Hands-on with SSAE, ISAE, SOX, ISO 27001, COSO, COBIT.
- Excellent communication, presentation, and soft skills.
- Team management experience required.
Preferred Certifications
- CISA (Certified Information Systems Auditor)
Why Deloitte?
- Work on high-impact IT assurance & risk consulting projects.
- Exposure to emerging technologies like Cloud, RPA, AI/ML.
- Professional development through Deloitte University & leadership programs.
- Inclusive, collaborative workplace culture with global career mobility.
- Competitive benefits package supporting growth, well-being, and work-life balance.
Apply Now
Take the next step in your career with Deloitte. Apply today for the role of Consultant – IT Assurance Audit | Deloitte | Delhi.