Company Name: Deloitte
Job Role: Assistant Manager / Consultant
Experience: 1 – 6 Years
Qualification: Any Graduate / BE/B.Tech
Job Type: Full Time
Job Location: Bangalore
Salary: Rs.6,00,000/- to Rs.15,00,000/-
Job Description:
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Role & responsibilities
- Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)
- Exposure to SOX, NIST 800-53, ISO 27000 series standards.
- Ability to support and document audit findings including action plans, remediation timelines, and closure tracking.
- Comfortable working from office/client location and in shift-based schedules
- Strong communication, stakeholder management, and project management skills
- Candidates holding CISA, CISM, ISO 27001 certifications will have an added advantage
Preferred candidate profile
Educational Background: Graduation / B.E. / B. Tech in any specialization
Required Experience:
- 1-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.
- Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.
Walk-in Details:
Walk-in Date: 24th May 2025
Time: 10.00 AM to 3.00 PM
Venue Location:
Ecospace- 3A Campus,
Bellandur, Outer Ring Road,
Bengaluru, Karnataka, 560103.
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