Join Deloitte's Audit team in Mumbai as a Consultant, focusing on IT, Data & Analytics (ITDA). This role involves attesting to client accomplishments and challenges, ensuring strong foundations for future growth. You'll collaborate with internal teams and clients to deliver exceptional outcomes and exceed expectations.

Deloitte is at the forefront of change, helping organizations stay ahead and adapt to evolving landscapes. Our Assurance practice is dedicated to providing critical insights and fostering confidence in business operations.

As an ITDA Consultant, you will cultivate robust relationships with internal teams and clients, dedicated to delivering high-quality results that surpass client expectations.

Key responsibilities include: - Performing ITGC, ITAC, and SOC reviews. - Testing ERP-based controls, particularly within Banking and Financial Services. - Reviewing control design and assessing operating effectiveness. - Engaging in risk management, compliance reporting, and addressing regulatory requirements. - Staying abreast of emerging technology risks like Cloud, RPA, and AI/ML.

Ideal candidates will possess 1-3 years of experience in IT audit and controls. A strong understanding of IT audit principles and control frameworks, including RBI Master Directions, ICFR, SSAE, and ISO 27001, is essential.

Proficiency in ERP control testing, especially for banking or financial services applications, is highly valued. You should demonstrate a solid grasp of business process controls and their integration with ERP systems.

We seek individuals with experience in control design and effectiveness reviews, exposure to risk management, and familiarity with compliance and regulatory demands. An awareness of cutting-edge technologies and associated risks, such as Cloud, RPA, and AI/ML, is also important.

Essential soft skills include strong stakeholder management, effective communication, demonstrated team leadership, and proven issue-resolution capabilities. The ability to manage multiple priorities and meet demanding deadlines is crucial.