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Consultant | IT Assurance_Advisory

Consultant | IT Assurance_Advisory

Deloitte Consulting

1 - 2 years

13 - 14 Lacs

mumbai

Posted:1 day ago| Platform:

Apply

Skills Required

erp assurance it risk sap analytical soc iso 27001 data collection risk management oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Professional should be able to work in hybrid model from office/client office.

Basic knowledge of IT audits- ITGC, ITAC and SOC report understanding

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Work experience:

1-2 years.

Role Summary:

Entry-level role focused on execution under guidance.

Responsibilities:

Assist in
execution of ITGC and ITAC testing
under supervision.
Perform
IT audits
including walkthroughs and sample-based testing.
Document control testing
results, observations, and evidence clearly and accurately.
Participate actively in
internal training sessions
and
team discussions
to build domain knowledge.
Support in
data collection
and client coordination for audit engagements.

Must Have:

Basic exposure to
ERP systems
such as SAP, Oracle.
Fundamental understanding of
IT security concepts
and
control frameworks
(e.g., ISO 27001, SOX).
Good analytical and documentation skills.

Preferred Qualifications:

Experience working with IT audit processes and compliance frameworks.
Experience in risk management and compliance reporting.
Prior experience in a similar role within IT risk and compliance.
Experience in risk management, compliance reporting, and IT audit.
Prior experience working with ITGC frameworks and SOC report evaluations.

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