Job Title: Consultant | Assurance - Advisory | Hyderabad | Controls Assurance
Job requisition ID ::
108907
Date:
Jul 20, 2026
Location:
Hyderabad
Designation:
Consultant
Entity:
Deloitte Touche Tohmatsu India LLP
Consultant | Assurance - Advisory | Hyderabad | Controls Assurance
• Job requisition ID : 108907
• Location: Hyderabad
• 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
Key skills required:
- Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of audit tools
- Experience across IT Audits, ITGC, SOX/ICFR/IFC, SSAE, SOC 1 & SOC 2, IT Financial Audits, and Business Automated Controls
- Exposure to IT Risk Consulting and other regulatory/compliance audits
- Knowledge of ERPs such as SAP, Oracle EBS, Oracle Fusion, and MS Dynamics 365, including native application controls
- Awareness of the current security threat landscape and information security frameworks (e.g., ISO 27001)
- Understanding of business process reviews including P2P, O2C, Inventory, Fixed Assets, and Financial Reporting
- Awareness of regulatory requirements and international standards (SSAE, ISAE, SOX, ISO 27001) and frameworks (COSO, COBIT)
- Experience in IT compliance and regulatory assessments, IT risk and controls assessments, with exposure to technologies such as SAP, Oracle, MS Dynamics, or emerging technologies (Cloud, RPA, AI/ML)
- Any Bachelors degree.
- Excellent English communication skills, strong presentation skills, and polished soft skills
- Team management skills are mandatory
- Good communication skills and presentation skills
