Deloitte Virtual Walk-In Drive 2025 | IT Audit Roles for Any Graduates

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