IT Assurance Consultant – Controls Assurance | Deloitte India | Bengaluru
Job Description
Summary
Are you an experienced IT audit professional with a strong background in ITGC, ITAC, and SOC 1/SOC 2 audits? Join Deloitte India as a Consultant – IT Assurance & Advisory in our Controls Assurance team. Based in Bengaluru, this role is ideal for professionals who are passionate about IT audit, ERP risk and controls, and compliance frameworks like SOX, ISO 27001, and SSAE.
As a Consultant, you’ll work closely with global clients, lead control testing engagements, assess ERP security, and ensure compliance with risk management frameworks. If you’re looking to grow in risk advisory, IT assurance, or cybersecurity audit, this is your opportunity to make an impact that matters.
Job Details at a Glance
| Job Title | IT Assurance Consultant – Controls Assurance |
|---|---|
| Location | Bengaluru, India |
| Designation | Consultant |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Work Experience | Minimum 2 years |
| Job Requisition ID | 74092 |
| Shift | Standard Business Hours |
| Work Mode | Hybrid (Office & Client-site flexibility) |
| Tools & Tech | SAP, Oracle, Excel, Audit Software, SOC Reports |
| Certifications Preferred | CISA, CISSP, CRISC |
Key Responsibilities
As an IT Assurance Consultant, you will:
- Lead and execute IT audit engagements (ITGC, ITAC, SOC 1/SOC 2).
- Conduct process walkthroughs with client stakeholders and document controls.
- Manage modules of audit engagements, including resource planning and execution.
- Analyze control designs, test effectiveness, and document detailed audit results.
- Collaborate with client teams to discuss issues, resolve queries, and deliver insights.
- Review and validate control evidence and support audit findings with documentation.
- Mentor junior team members and support capability-building initiatives.
- Contribute to remediation planning and assist in control design improvements.
- Ensure compliance with frameworks such as SOX, SSAE, ISO 27001, and TPRM.
Required Skills and Experience
Must-Have Skills
- 2+ years of hands-on experience in ITGC, ITAC, or SOC audit reviews.
- Practical knowledge of ERP control testing (SAP or Oracle preferred).
- Strong understanding of SOX compliance, audit methodologies, and risk-based testing.
- Familiarity with control design assessments, business process controls, and data analysis.
- Excellent documentation and stakeholder management skills.
Preferred Qualifications
- Bachelor’s or B.Tech degree in Computer Science, IT, or related field.
- Professional certifications such as CISA, CISSP, or CRISC.
- Knowledge of Third Party Risk Management (TPRM).
- Exposure to risk reporting, compliance assessments, and internal controls evaluation.
Why Deloitte?
At Deloitte, we believe in empowering professionals to lead with purpose. Our teams work on high-impact IT assurance and advisory engagements that influence global business decisions.
What You’ll Gain:
- Global exposure to enterprise IT audit projects.
- Continuous learning and certification support.
- Access to industry-leading tools, teams, and mentors.
- A culture built on inclusion, flexibility, and innovation.
Apply Now
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