Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Your work profile:

• Professional should be able to work in hybrid model from office/client office.
• Basic knowledge of IT audits- ITGC, ITAC and SOC report understanding

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Work experience: 1-2 years.

Role Summary: Entry-level role focused on execution under guidance.

Responsibilities:

• Assist in execution of ITGC and ITAC testing under supervision.
• Perform IT audits including walkthroughs and sample-based testing.
• Document control testing results, observations, and evidence clearly and accurately.
• Participate actively in internal training sessions and team discussions to build domain knowledge.
• Support in data collection and client coordination for audit engagements.

Must Have:

• Basic exposure to ERP systems such as SAP, Oracle.
• Fundamental understanding of IT security concepts and control frameworks (e.g., ISO 27001, SOX).
• Good analytical and documentation skills.

Preferred Qualifications:

• Experience working with IT audit processes and compliance frameworks.
• Experience in risk management and compliance reporting.
• Prior experience in a similar role within IT risk and compliance.
• Experience in risk management, compliance reporting, and IT audit.
• Prior experience working with ITGC frameworks and SOC report evaluations.

Location and way of working:

• Base location: Mumbai