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Deloitte is conducting a walk-in drive for the position of IT Audit/ITGC Professionals On May 3rd, 2025 in Gurgaon. This opportunity is open to candidates with 3 β 8 years of experience and requires a B.E/B.Tech / Chartered Accountant / MBA or a related qualification. Deloitte Walk-in Drive For IT Audit/ITGC Professionals About more details regarding the walk-in interview, including specific venue and timing, please refer to the additional sections provided.
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Deloitte Walk-in Drive For IT Audit/ITGC Professionals
Experience : 3 β 8 Years
Qualifications : B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
Job Location : Gurugram, Delhi / NCR
Salary : Not Disclosed
Job Description :
Role & Responsibilities :
- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
- Must have 3 β 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Knowledge of ERPs like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
- Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
- Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
- Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
IT Compliance and regulatory assessments experience IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML - Must have Excellent English skills, excellent presentation skills, excellent soft-skills
- Team Management skill is mandatory
Preferred Candidate Profile :
- Certifications of CISA,
Walk-in Drive Details Here:
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Interview Date : 3rd May 2025
Interview Time : 10:00 AM to 02:30 PM
Venue Details:
7th Floor, Building 10, Tower B,
DLF Cyber City, DLF Phase 2,
Sector 24, Gurugram, Haryana β 122002.
Contact Persons : Varsha Jasrotia, Tanya Rajput
7th Floor, Building 10, Tower B,
DLF Cyber City, DLF Phase 2,
Sector 24, Gurugram, Haryana β 122002.
Contact Persons : Varsha Jasrotia, Tanya Rajput
For More information about the Deloitte Walk-in Drive For IT Audit/ITGC Professionals, Visit this Page and Follow our www.freshersindia.in Website Regularly.
