Job Description

Job requisition ID :: 90769
Date: Oct 22, 2025
Location: Bengaluru
Designation: Consultant
Entity: Deloitte Touche Tohmatsu India LLP
Technology Infrastructure Platform Audit 3+ years hands-on experience in auditing infrastructure platforms, network security, cloud, firewalls etc., Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred.


Technology-Business Integrated Audit 3+ years hands-on experience in auditing IT General Controls (ITGC) and IT Application Controls (ITAC) Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. Business Audit 3+ years hands-on experience in auditing functional domains of financial services sector including Asset Wealth Management (AWM), Corporate and Investment Banking (CIB). Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. GCC Profiles

Execute ITGC & ITAC audits

including IFC/SOX testing, control documentation, RCM/SOP preparation, and Internal Audit reviews.

Work with clients in Financial Services

, ensuring risk-control alignment and compliance with regulatory/internal frameworks. Apply knowledge of the

Three Lines of Defense model

with a strong

risk & control mindset

to identify and address control gaps.

1-5 years of experience

in IT audit, control testing, or Internal Audit; ability to interpret basic scripts/code for testing purposes. *

Education/Certifications

: Graduate/Postgraduate in IT/Finance; certifications like CISA, CIA, ISO 27001 preferred.