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Job Overview



Job Role


Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

4 Years



Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM



As an A&IA consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement

• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components

• Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required

• Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders

• Share periodic status updates with the stakeholders

• Continually develop technical and industry knowledge as well as soft skills

• Support organization and function initiatives.


• Bachelor’s degree

• Strong orientation toward internal control risk assessment, operational, and IT auditing

• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

• Willingness to travel within and out of country on engagements

Experience Required:-

• One to Four years of relevant work experience, with industry focus a plus Preferred

• Big Four experience preferred

• MBA in finance/accounting and or CA/CPA/CIA/CISA


• Bengaluru, Karnataka, India

• Chennai, Tamil Nadu, India

• Gurugram, Haryana, India

• Hyderabad, Telangana, India

• Kolkata, West Bengal, India

• Mumbai, Maharashtra, India

• Pune, Maharashtra, India



Chartered Accountant(CA)MBACPACISACIAAssuranceAuditSOXFinancial ServicesInternal Audit

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