Job Title:  Analyst | IT Assurance_Audit | Mumbai | IT, Data & Analytics

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full

potential.

The Team

As an IT Audit Associate / Senior Associate, you will play a vital role in assisting the client in ensuring the integrity, security, and efficiency of the information technology systems. Your main responsibility will be to assess and test various IT controls to help the organization manage risks and comply with relevant regulations.

Learn more about our Audit & Assurance - Risk Practice

Work you’ll do

As an Analyst / Sr. Analyst in our Audit & Assurance – ITDA CEC team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

You’ll:

• Test IT General Controls (ITGC): Evaluate the basic IT controls that support the overall IT environment, such as user access management, change management, and system operations, to ensure they function effectively.

• Test IT Application Controls (ITAC): Review and assess controls within specific software applications to confirm that transactions are processed accurately and securely.

• Third Party Assurance (TPA): Participate in assessing the controls and risks associated with third-party service providers to ensure they meet required standards and do not introduce vulnerabilities.

• Review Audit Trails: Analyze records of system activity to track changes, detect unauthorized actions, and support accountability.

• Backup Management: Examine procedures for data backup and recovery to ensure business continuity in case of system failures or data loss.

• Client Interaction: Collaborate with internal teams and clients to gather information, explain audit findings, and support the implementation of recommendations.

Skills Required

• Ability to understand and analyze a client’s business environment and its associated IT risks.
• Proficiency in using technology-based tools to support audit testing and data analysis.
• Capability to identify and evaluate IT General Controls and Application Controls within complex systems.
• Skill in assessing the reliability and accuracy of data produced and used by IT systems during audits.
• Experience in reviewing audit trails to detect irregularities and support accountability.
• Knowledge of backup management processes to ensure data integrity and business continuity.
• Strong communication skills to effectively interact with clients and internal teams throughout the audit process.
• Attention to detail in documenting audit findings and preparing clear, organized workpapers.
• Good working knowledge of Microsoft Office Tools.
• Self- motivated, curious, knowledgeable pertaining to news and current events.
• Ability to access and evaluate situations effectively.
• Ability to identify critical issues quickly and accurately.

Qualification

• BCA
• B.Sc (Computer Science, IT)

•      Industry Type: NA

•      Functional Area: NA

•      Employment Type: Full Time – Permanent

•      Role Category: Other

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our purpose

Deloitte is led by a purpose: To make an impact that matters.

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world

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