Deloitte is conducting a walk-in drive for Freshers/Exp as Executive Positions in New Delhi, Chennai Locations. This opportunity is open to all Graduates. More details regarding the walk-in interview, including specific venue and timing, please refer to the additional sections provided.

Company Name: Deloitte

Job Role: Software Developer

Experience: 1 – 6 Years

Qualification: BE/B.Tech

Job Type: Full Time

Job Location: Chennai

Salary: Rs.6,00,000/- to Rs.16,00,000/-

Job Description:

Responsibilities:

• Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
• Manage stakeholders for walkthroughs, data requests, and clarifications.
• Take ownership of areas within larger audits and assist in engagement planning, resource allocation, and quality control.
• Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
• Liaise directly with client teams for walkthroughs and issue discussions.
• Conduct quality review of testing documentation and ensure completeness.
• Coach and guide junior team members; assist in team capability development.
• Contribute to audit planning, control design analysis, and remediation support.

Must Have:

• Proficiency in ERP-based control testing (Banking/Financial Services Applications preferred).
• Working knowledge of standards and control frameworks (RBI Master Directions, ICFR, SSAE, ISO 27001).
• Deep working knowledge of ITGC, ITAC, and regulatory requirements.
• Experience in reviewing control design and effectiveness.
• Strong grasp of business process controls and their ERP mapping.
• Demonstrated team leadership and issue resolution skills.
• Awareness of emerging risks and technologies such as cloud, RPA, AI/ML.

Your work profile:

• Professional should be able to work in hybrid model from office/client office.
• Strong knowledge of IT audits including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC Conduct process walkthroughs and test the controls.
• Ensure timely closure of audit tasks.
• Collaborate with teams to ensure timely completion of audit activities.

Preferred Qualifications:

• Relevant certifications (CISA, CISSP, CRISC) are a plus.
• Experience in risk management and compliance reporting.
• Experience in risk management, compliance reporting, and IT audit.

Walk-in Details:

Walk-in Date: 12th September 2025

Time: 9.30 AM to 4.00 PM

Interview Location:

Deloitte,
Haskins and Sells LLP ASV Ramana Towers,
52, 8th floor, Venkata Narayana Road,
T. Nagar, Chennai -600 017

About Deloitte:

Deloitte is a multinational professional services network, recognized as one of the largest in the world. It’s part of the “Big Four” accounting firms, alongside EY, KPMG, and PwC. Deloitte provides a wide array of services, including audit, consulting, financial advisory, risk advisory, tax, and related services. The company was founded in 1845 by William Welch Deloitte and is headquartered in London.