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Deloitte

Consultant – IT Controls

Location
Bengaluru
Work mode
See listing
Experience
1–3 yrs exp
Pay
₹6–10 LPA (Est.)
Type
Full-time job, Developer
Added
8 November 2026

About this role

This Consultant role sits in Deloitte India's Assurance - Advisory practice in Bengaluru, within the Controls team covering IT controls, AI and data analytics. The work centres on IT audit and controls testing for SAP and non-SAP systems, including IT general controls, application controls, automated controls and information produced by the entity (IPE). The role also covers ERP-based control testing, infrastructure testing at the operating system and database level, and checking that controls are designed and operate effectively. When gaps are found, the consultant handles deficiencies through mitigation and remediation testing. The posting asks for 1–3 years of relevant experience, so it suits early-career candidates who already have some IT audit or controls testing exposure rather than complete freshers.

Deloitte is hiring for Consultant – IT Controls, a full-time role based in Bengaluru.

Who can apply: 1–3 yrs exp. Skills: ITGC, ITAC, SAP control testing, ISO 27001, ICFR, SSAE, IT audit.

Hirastra checked that this opening is live. Apply directly through the official posting; applying is always free.

What you'll do

  • Test IT general controls (ITGC), IT application controls (ITAC), automated controls and IPE for SAP and non-SAP systems
  • Perform ERP-based control testing and OS/database infrastructure testing
  • Review control design and operating effectiveness
  • Map business process controls to ERP systems
  • Handle control deficiencies through mitigation and remediation testing
  • Support risk management, compliance reporting and regulatory requirements

What you need

  • Graduation / B.E. / B.Tech in any specialization
  • 1–3 years of relevant experience in ITGC, ITAC, automated control testing and IPE for SAP/non-SAP systems
  • Strong knowledge of IT audits and control frameworks such as ICFR, SSAE and ISO 27001
  • Proficiency in ERP-based control testing and OS/DB infrastructure testing
  • Awareness of emerging technologies and risks such as Cloud and AI/ML
  • Strong stakeholder management, communication and team leadership skills; CISA, CISSP or CRISC is good to have

Skills

  • ITGC
  • ITAC
  • SAP control testing
  • ISO 27001
  • ICFR
  • SSAE
  • IT audit

"Est." = Hirastra's estimate based on market data, not an official figure.

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