IT Audit - ITGC

Deloitte Consulting

5 - 9 years

12 - 22 Lacs

bengaluru delhi / ncr mumbai (all areas)

Posted:2 hours ago| Platform:

Apply

Skills Required

it audit iso 27001 it risk itgc testing control testing sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Assist in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services
Understand clients' business environment and basic risk management approaches

Eligibility criteria and requirements:

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
Must have experience in the areas
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERPs 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).

Preferred Certifications:

More Jobs at Deloitte Consulting

Senior Consultant

Pune, Chennai, Bengaluru

5.0 - 10.0 yrs

INR 8 - 18 Lacs

Netsuite Functional Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 9.0 yrs

Salary: Not disclosed

Consultant/Senior Consultant || MS Dynamics and Power Platform

Pune, Bengaluru, Mumbai (All Areas)

3.0 - 8.0 yrs

INR 9 - 19 Lacs

Senior Consultant

Bengaluru

6.0 - 9.0 yrs

INR 16 - 22 Lacs

Oracle CPQ- Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 8.0 yrs

INR 18 - 27 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.