About the Role
We are seeking an IT Audit Consultant to join our team at Deloitte. This remote position offers you the chance to unleash your potential while working with cutting-edge leaders in the field. As an IT Audit Consultant, you will play a vital role in ensuring the integrity of IT systems through comprehensive audits and assessments.
What You'll Do
- Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
- Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
- Take ownership of modules within larger audits and document control testing results.
- Assist in control risk assessments and identify areas for improvement.
- Support data collection and client coordination for complex audit engagements.
Requirements
- Graduation / B.E/ B. Tech in any specialization.
- 2-3 years of experience in IT audits, specifically with ITGC, ITAC, and SOC reports.
- Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
- Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
- Good analytical and documentation skills.
Nice to Have
- Relevant certifications (CISA, CRISC) are a plus.
- Experience working with IT audit processes and compliance frameworks.
- Prior experience in risk management and compliance reporting.
What We Offer
- Competitive salary and benefits package.
- Opportunities for career growth and development.
- Flexible working arrangements to support work-life balance.
- A collaborative and inclusive work environment.
- Access to global resources and expertise.
This IT Audit Consultant role at Deloitte offers a unique opportunity to work remotely while engaging with industry leaders. With a strong focus on career growth and flexibility, it's an excellent choice for professionals in the IT audit field.
Who Will Succeed Here
Proficient in IT Audit methodologies with hands-on experience in ERP systems like SAP and Oracle, ensuring compliance with SOX and ISO 27001 standards.
Self-motivated and disciplined in a remote work environment, capable of managing time effectively to complete audits and assessments independently while maintaining clear communication with clients.
Analytical mindset with a keen attention to detail, able to identify risks and control weaknesses in IT systems, and provide actionable recommendations for improvement.
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