USI | FY27 | Audit Services | Consultant, Technology Controls Advisory, Audit and Assurance
IndiaFull-time3–5 yrsPosted 1 week ago
Mid-level audit role at Deloitte USI (US-India offices). Needs 3–5 years and a CA or MBA.
About the role
Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.
What you'll do
- Get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains
- Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- 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
What you need
- Audit
- Internal controls
- SOX
- Internal audit
- Risk management
- Telecom