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/-
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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:
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| Amazon | 24th April 2026 | Venue Details |
| TCS | 25th April 2026 | Venue 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.
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