Consultant | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytics

Deloitte · ✓ Verified company
📍 Mumbai, India · On-site · Full-time

About the role

Consultant | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytics • Job requisition ID : 110426  • Location: Mumbai • Entity: Deloitte Touche Tohmatsu India LLP  Your work profile As a Consultant in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations. • ITDA professional should have: • 1-3 years of relevant experience in ITGC, ITAC, and SOC reviews. • Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001. • Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications. • Strong understanding of business process controls and their mapping to ERP systems. • Experience in reviewing control design and operating effectiveness. • Exposure to risk management, compliance reporting, and regulatory requirements. • Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML. - Education - ACCA Affiliate or ACCA Member