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Consultant | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance

Deloitte -
Mumbai, Maharashtra

Apply Now

Job details

6 days ago

Qualifications

COSO
Computer Science
COBIT
PCI
SAS
SAP
ERP systems
IT auditing
English
SOX
Information security
Finance
Master's degree
Project management
Presentation skills
Bachelor's degree
Team management
ISO 27001
B.E.
Chartered Accountant
MBA
Information Technology

Full job description

Job requisition ID :: 100606

Date: Jun 15, 2026

Location: Mumbai

Designation: Consultant

Entity: Deloitte Touche Tohmatsu India LLP

Consultant | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance

Job requisition ID : 100606
Location: Mumbai
Entity: Deloitte Touche Tohmatsu India LLP

The team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile:

At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including:

Assist client 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.
Project Management : Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
Play substantive/lead role and engagement planning, economics, and billing.
Generate innovative ideas and challenge the status quo o Participate in proposal development efforts.
Participate in "add-on" sales to client o Membership and visibility in professional & civic organizations.
Identify opportunities to cross-sell other services o Build and nurture positive working relationships with clients with the intention to exceed client expectations

Key skills required:

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT.
Must have 1 - 4 years of 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.
Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred.
Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills.
Team Management skill is mandatory

Apply Now

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