Consultant | Internal Audit | Controls Assurance

Deloitte Consulting

1 - 5 years

6 - 10 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

manager internal audit assurance cisa wealth management risk control iso 27001 network security investment banking financial services it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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