Job Title: Consultant | Internal Audit | Bengaluru | Controls Assurance
Job requisition ID ::
90769
Date:
Oct 22, 2025
Location:
Bengaluru
Designation:
Consultant
Entity:
Deloitte Touche Tohmatsu India LLP
- Technology Infrastructure Platform Audit
- 3+ years hands-on experience in auditing infrastructure platforms, network security, cloud, firewalls etc.,
- Command over IA lifecycle following re-performance standards.
- Certifications like CISA, CIA, ISO 27001 preferred.
- Technology-Business Integrated Audit
- 3+ years hands-on experience in auditing IT General Controls (ITGC) and IT Application Controls (ITAC)
- Command over IA lifecycle following re-performance standards.
- Certifications like CISA, CIA, ISO 27001 preferred.
- Business Audit
- 3+ years hands-on experience in auditing functional domains of financial services sector including Asset Wealth Management (AWM), Corporate and Investment Banking (CIB).
- Command over IA lifecycle following re-performance standards.
- Certifications like CISA, CIA, ISO 27001 preferred.
- GCC Profiles
- Execute ITGC & ITAC audits including IFC/SOX testing, control documentation, RCM/SOP preparation, and Internal Audit reviews.
- Work with clients in Financial Services, ensuring risk-control alignment and compliance with regulatory/internal frameworks.
- Apply knowledge of the Three Lines of Defense model with a strong risk & control mindset to identify and address control gaps.
- 1–5 years of experience in IT audit, control testing, or Internal Audit; ability to interpret basic scripts/code for testing purposes.
- Education/Certifications: Graduate/Postgraduate in IT/Finance; certifications like CISA, CIA, ISO 27001 preferred.