IT Auditor – ITGC / ITAC / SOC, Specialist in IT Risk & Compliance

Deloitte India, a global leader in consulting and professional services, is hosting a Virtual Walk-In Drive for skilled professionals passionate about IT Audits. Join Deloitte to work in a collaborative environment that promotes innovation, leadership, and growth. JOB DETAILS: 🔹 Roles Available: IT Auditor – ITGC / ITAC / SOC Specialist in IT Risk & Compliance 🔹 Location: Bangalore (Virtual Mode) 🔹 Required Experience: 2 to 8 years in IT Audit, including: ITGC SOX / ICFR / IFC / SAS 70 / SSAE / SOC1 & SOC2 IT Financial Audit and Business Automated Controls IT Risk Consulting or other regulatory/compliance audits 🔹 Educational Qualifications: Graduation / B.E. / B.Tech in any specialization CA / MTech / MBA 🔹 Preferred Skills: Deep understanding of ITGC, ITAC, SOC reports Experience in tools like ServiceNow (SNOW) Knowledge of ERP platforms: SAP, Oracle eBS, Oracle Fusion, D365 Familiarity with information security standards like ISO27001 Good understanding of business processes: P2P, O2C, Inventory, Fixed Assets, Financial Reporting Working knowledge of compliance frameworks: COSO, COBIT, ISO 27001, SOX, SSAE, ISAE Exposure to Cloud, RPA, AI/ML technologies is a plus Excellent English communication, presentation, and soft skills Team management experience is mandatory 🔹 Certifications (Preferred): CISA CRISC CISSP ISO 27001 🔹 Notice Period: Immediate joiners preferred Candidates with up to 30 days notice will be prioritized

Deloitte India, a global leader in consulting and professional services, is hosting a Virtual Walk-In Drive for skilled professionals passionate about IT Audits. Join Deloitte to work in a collaborative environment that promotes innovation, leadership, and growth.