Join our Assurance team as a Consultant in Bengaluru, contributing to functional excellence and innovation. This role focuses on IT Controls and Data Analytics, offering a dynamic environment within Deloitte Touche Tohmatsu India LLP. You will be instrumental in driving robust control frameworks and leveraging data for strategic insights.

Conduct comprehensive risk assessments for third-party vendors, evaluating their ability to meet organizational requirements. Utilize risk assessment frameworks and tools for systematic evaluation. Assess vendor risk profiles by analyzing financial statements, legal compliance, cybersecurity, and operational processes. Establish and maintain effective vendor relationships, ensuring clear communication and mutual understanding. Conduct periodic audits to ensure ongoing compliance with contractual obligations and regulatory requirements.

We seek candidates with a B.E/B.Tech in Computer Science or Information Technology, or a Chartered Accountant and/or MBA with a Finance/IT background. A minimum of 2-3 years of experience in IT audits is essential. Familiarity with ERPs like SAP, OFIN, or JDE, along with their native application controls, is preferred. Hands-on experience with regulatory requirements and international standards such as SSAE, ISAE, SOX, PCI, ISO 27001, and best practices like COSO and COBIT for information security is a must. Excellent English, presentation, and soft skills are also required.