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Deloitte Consulting
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IT General Controls- Assistant Manager & Consultant- Bengaluru

IT General Controls- Assistant Manager & Consultant- Bengaluru

Deloitte Consulting

2 - 6 years

6 - 15 Lacs

bengaluru

Posted:None| Platform:

Apply

Skills Required

sap itgc it audit sox

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Responsibilities:

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
Manage stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control.
Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
Liaise directly with client teams for walkthroughs and issue discussions.
Conduct quality review of testing documentation and ensure completeness.
Coach and guide junior team members; assist in team capability development.
Contribute to audit planning, control design analysis, and remediation support.

Must Have

Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
Deep working knowledge of ITGC, ITAC, and regulatory requirements.
Experience in reviewing control design and effectiveness.
Strong grasp of business process controls and their ERP mapping.
Capability to lead teams and manage deliverables.
Good analytical and documentation skills.

Preferred candidate profile

Your work profile:

Professional should be able to work in hybrid model from office/client office.
Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
Conduct process walkthroughs and test the controls.
Ensure timely closure of audit tasks.
Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.
Work experience: Minimum 2-6years.
Role Summary: Takes ownership of client deliverables and leads modules end-to-end.

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