A&A | Consultant | ITDA - Audit Support | Mumbai | IT, Data & Analytics

A&A | Consultant | ITDA - Audit Support | Mumbai | IT, Data & Analytics Job requisition ID : 104328 Location : Mumbai The team The team Audit is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so youre always ready to act ahead. Learn more about Audit & Assurance Practice ahead. Your work profile As a Consultant in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations. ITDA professional should have: 1-3years of relevant experience in ITGC, ITAC, and SOC reviews. Strong knowledge of IT audits and control frameworks includingRBI Master Directions, ICFR, SSAE, ISO 27001. ProficiencyinERP-based control testing, preferably inBanking / Financial Services applications. Strong understanding of business process controls and their mapping to ERP systems. Experience in reviewingcontrol design and operating effectiveness. Exposure torisk management, compliance reporting, and regulatory requirements. Awareness of emerging technologies and risks such asCloud, RPA, and AI/ML. Desired qualifications/ certification Graduation / B.E/ B. Tech in Any Specialization CISA, CISSP, CRISC (good to have). Key skills required: Strong stakeholder management and communication skills. Demonstrated team leadership and issue-resolution capabilities. Ability to manage multiple priorities and meet tight timelines.