IT Audit – ITGC, ITAC, and SOC

Deloitte India is one of the leading professional services firms, known for delivering impact that matters. We are committed to building careers, empowering our people, and fostering innovation in the audit, consulting, tax, and advisory space. Job Details 👨‍💻 Role: IT Audit – ITGC, ITAC, and SOC 🏢 Department: Risk Advisory / IT Audit 🎓 Qualification: Graduation / B.E. / B.Tech / CA / MTech / MBA (any specialization) 💼 Experience: 2–8 Years in IT Audits (including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC) ✅ Required Skills: ITGC, ITAC, SOC1 & SOC2, SOX / ICFR / IFC IT Financial Audit, Business Automated Controls, IT Risk Consulting Familiarity with tools like ServiceNow (SNOW) and audit platforms Working knowledge of ERP systems: SAP, Oracle eBS, Oracle Fusion, D365 Exposure to regulatory frameworks: SSAE, ISAE, ISO 27001, COSO, COBIT Business Process knowledge (P2P, O2C, Inventory, Fixed Assets, Financial Reporting) Strong presentation, communication, and team management skills

Deloitte India is one of the leading professional services firms, known for delivering impact that matters. We are committed to building careers, empowering our people, and fostering innovation in the audit, consulting, tax, and advisory space.