Posted by Deloitte Touche Tohmatsu Limited commonly referred to as Deloitte, is a British multinational professional services network headquartered in London, England. Deloitte is the largest professional services network by revenue and number of professionals in the world and is considered one of the Big Four accounting firms along with EY, KPMG and PwC.
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If you would like to be in a role where you can leverage your strengths supporting Deloitte’s flagship clients, this could be the role for you. The role provides you opportunities to get involved in a wide variety of activities in delivering best in class account management support to account leadership. As part of this team, you’ll gain exposure to a variety of projects those challenge and enrich you, and to a lot of opportunities to collaborate with and learn from some of the most talented professionals, all of which would help in your professional growth and skills development.
Deloitte Virtual Interview Drive on 31st May 2025
Don’t worry if you missed last week – here’s your golden opportunity!
Deloitte India is thrilled to invite skilled professionals to a Virtual Walk-in Drive for exciting opportunities in IT Audit roles, including ITGC, ITAC, and SOC, based in Bangalore.
Walk-In Interview on Saturday, 31st May 2025
Time: 10:00 AM to 1:00 PM
Mode: Virtual
If you’re passionate about IT audit and looking to grow your career with Deloitte, share your profile with Riya Rajput at @ rirajput@deloitte.com.
Qualification:
Graduation / B.E. / B.Tech in any specialization/CA/MTech/MBA
2–8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.
Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.
Preferred Skills:
Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)
Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
Must have Excellent English skills, excellent presentation skills, excellent soft skills
Team Management skill is mandatory
CISA, CRISC, CISSP, ISO27001 certifications will be an added advantage.
Notice Period:
Immediate joiners preferred. Candidates with a notice period of up to 30 days would be given preference.
For more details to Walk-In, Click here!