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Consultant | Internal Audit | Bengaluru | Controls Assurance

Consultant | Internal Audit | Bengaluru | Controls Assurance

Deloitte

3 years

4 - 8 Lacs

bengaluru

Posted:2 weeks ago| Platform: GlassDoor logo

Apply

Skills Required

audit controls technology auditing network security certifications management gcc testing documentation risk compliance code finance

Work Mode

On-site

Job Type

Part Time

Job Description

Job requisition ID :: 90769

Date: Oct 22, 2025

Location: Bengaluru

Designation: Consultant

Entity: Deloitte Touche Tohmatsu India LLP

Technology Infrastructure Platform Audit

3+ years hands-on experience in auditing infrastructure platforms, network security, cloud, firewalls etc.,
Command over IA lifecycle following re-performance standards.
Certifications like CISA, CIA, ISO 27001 preferred.

Technology-Business Integrated Audit

3+ years hands-on experience in auditing IT General Controls (ITGC) and IT Application Controls (ITAC)
Command over IA lifecycle following re-performance standards.
Certifications like CISA, CIA, ISO 27001 preferred.
Business Audit

3+ years hands-on experience in auditing functional domains of financial services sector including Asset Wealth Management (AWM), Corporate and Investment Banking (CIB).
Command over IA lifecycle following re-performance standards.
Certifications like CISA, CIA, ISO 27001 preferred.
GCC Profiles

Execute ITGC & ITAC audits including IFC/SOX testing, control documentation, RCM/SOP preparation, and Internal Audit reviews.
Work with clients in Financial Services, ensuring risk-control alignment and compliance with regulatory/internal frameworks.
Apply knowledge of the Three Lines of Defense model with a strong risk & control mindset to identify and address control gaps.
1–5 years of experience in IT audit, control testing, or Internal Audit; ability to interpret basic scripts/code for testing purposes.
Education/Certifications: Graduate/Postgraduate in IT/Finance; certifications like CISA, CIA, ISO 27001 preferred.

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Consultant | Internal Audit | Bengaluru | Controls Assurance