Understand the Job Role
Carefully read the job description and Understand the responsibilities, expectations, and required qualifications.
Match Your Skills:
Compare your skills and experience with the requirement of Job.If it Matches then go and apply for the role.
Check Your Eligibility:
Check if you meet the educational and experience criteria before applying to avoid the rejections.
Be Ready With Your Documents:
Update your resume and cover letter to align with the job. Highlight your most relevant skills and experiences to make your application better.
━━━━━━━━━━━━━━━━━━━━━━━
━━━━━━━━━━━━━━━━━━━━━━━
𝗔𝗕𝗢𝗨𝗧 𝗗𝗘𝗟𝗢𝗜𝗧𝗧𝗘
Deloitte is one of the world's leading professional services organizations, helping businesses navigate complex challenges in Risk Management, Audit, Assurance, Technology Consulting, Cybersecurity, and Financial Advisory. With a presence across multiple countries and industries, Deloitte works with some of the largest global organizations to strengthen governance, manage risks, improve controls, and drive business transformation.
The Technology Controls Advisory team helps clients identify technology risks, strengthen internal controls, improve compliance, and build secure business environments. Professionals in this team gain exposure to global clients, enterprise technologies, IT governance frameworks, and industry-leading risk management practices.
━━━━━━━━━━━━━━━━━━━━━━━
𝗝𝗢𝗕 𝗗𝗘𝗧𝗔𝗜𝗟𝗦
𝗖𝗼𝗺𝗽𝗮𝗻𝘆: Deloitte USI
𝗥𝗼𝗹𝗲: Consultant – Technology Controls Advisory
𝗗𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁: Audit & Assurance
𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲: 1–4 Years
𝗝𝗼𝗯 𝗧𝘆𝗽𝗲: Full Time
𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻𝘀:
• Bengaluru
• Hyderabad
• Gurugram
━━━━━━━━━━━━━━━━━━━━━━━
𝗔𝗕𝗢𝗨𝗧 𝗧𝗛𝗘 𝗥𝗢𝗟𝗘
As a Consultant in Technology Controls Advisory, you will work with global clients to assess technology risks, evaluate IT controls, perform audit procedures, and identify opportunities for strengthening internal control environments.
You will participate in technology audits, SOX assessments, internal audits, risk assessments, and compliance reviews while collaborating with professionals across multiple industries and geographies.
This role offers excellent exposure to enterprise technologies, cybersecurity controls, governance frameworks, risk management methodologies, and regulatory compliance practices.
━━━━━━━━━━━━━━━━━━━━━━━
𝗞𝗘𝗬 𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦
• Identify and evaluate business and technology risks
• Assess internal controls and risk mitigation processes
• Perform SOX 404, ICFR, and SSAE 18 assessments
• Conduct IT General Controls (ITGC) testing
• Review access management controls
• Evaluate change management processes
• Assess computer operations and infrastructure controls
• Perform system and process audits
• Communicate findings to stakeholders
• Manage multiple client engagements
• Prepare audit documentation and reports
• Collaborate with global Deloitte teams
• Support risk management and compliance initiatives
━━━━━━━━━━━━━━━━━━━━━━━
𝗦𝗞𝗜𝗟𝗟𝗦 𝗥𝗘𝗤𝗨𝗜𝗥𝗘𝗗
Technical Skills
• IT Audit
• Risk Assessment
• Internal Controls Testing
• SOX Compliance
• ICFR
• SSAE 18
• Access Management Reviews
• Change Management Controls
• ITGC Testing
• Technology Risk Management
• Governance & Compliance
Professional Skills
• Analytical Thinking
• Problem Solving
• Stakeholder Management
• Communication Skills
• Documentation Skills
• Project Management
• Client Interaction
• Team Collaboration
━━━━━━━━━━━━━━━━━━━━━━━
𝗘𝗟𝗜𝗚𝗜𝗕𝗜𝗟𝗜𝗧𝗬 𝗖𝗥𝗜𝗧𝗘𝗥𝗜𝗔
Educational Qualification
• Bachelor's Degree
Preferred Qualifications
• MBA (Finance / Accounting / IT / Information Security)
• CA
• CPA
• CIA
• CISA
• CISSP
━━━━━━━━━━━━━━━━━━━━━━━
𝗣𝗥𝗘𝗙𝗘𝗥𝗥𝗘𝗗 𝗘𝗫𝗣𝗘𝗥𝗜𝗘𝗡𝗖𝗘
• SOX Audits
• Internal Audit Engagements
• SSAE 18 Assessments
• Technology Risk Reviews
• IT Controls Testing
• Big 4 Experience (Preferred)
• Financial Services
• Technology, Media & Telecom
• Healthcare & Life Sciences
• Consumer Products
• Energy & Resources
━━━━━━━━━━━━━━━━━━━━━━━
𝗪𝗛𝗬 𝗝𝗢𝗜𝗡 𝗗𝗘𝗟𝗢𝗜𝗧𝗧𝗘?
Global Exposure
Work with large multinational organizations across industries and geographies.
Career Growth
Build expertise in Risk Advisory, Technology Controls, Internal Audit, and Compliance.
Learning Opportunities
Access world-class training programs, certifications, and leadership development initiatives.
Industry Recognition
Join one of the most respected professional services firms in the world.
Diverse Work Environment
Collaborate with talented professionals from different backgrounds and domains.
━━━━━━━━━━━━━━━━━━━━━━━
𝗙𝗔𝗤𝘀 | 𝗙𝗥𝗘𝗤𝗨𝗘𝗡𝗧𝗟𝗬 𝗔𝗦𝗞𝗘𝗗 𝗤𝗨𝗘𝗦𝗧𝗜𝗢𝗡𝗦
Can freshers apply?
No. This role requires 1–4 years of relevant experience.
What locations are available?
Bengaluru, Hyderabad, and Gurugram.
What type of work will I perform?
Technology Risk Assessments, IT Audits, SOX Testing, Internal Controls Evaluation, and Compliance Reviews.
Is audit experience required?
Experience in SOX, Internal Audit, or SSAE 18 assessments is preferred.
Are certifications beneficial?
Yes. Certifications such as CISA, CIA, CPA, CISSP, and CA are highly valued.
Is Big 4 experience preferred?
Yes, but it is not mandatory.
━━━━━━━━━━━━━━━━━━━━━━━
𝗔𝗣𝗣𝗟𝗬 𝗡𝗢𝗪
Professionals interested in IT Audit, Risk Advisory, Technology Risk Management, Internal Controls, Compliance, Cybersecurity Governance, and Assurance Services should not miss this opportunity to join Deloitte and build a rewarding career in the risk and audit domain.
📢 Share this post with friends or peers who might benefit from it!
For more updates on tech job opportunities, follow us on LinkedIn, Telegram, and Instagram.
Jobseekers Hub
📧 For job alerts and queries: contact@jobseekershub.co.in
📲 Join our Telegram Channel for Instant Job Notifications!
📲 Join Our Community for Instant Notifications:
Click Here For Portal👉👉:Apply Now 👈👈
FOLLOW US FOR MORE UPDATES
