Deloitte
Consultant, IT Controls (ITDA-TPA)
- Location
- Bengaluru
- Work mode
- See listing
- Experience
- 2–3 yrs exp
- Pay
- ₹8–12 LPA (Est.)
- Type
- Full-time job, Developer
- Added
- 2 November 2026
About this role
This Consultant role sits in Deloitte's Assurance practice in Bengaluru, within the IT Controls, AI and Data Analytics area focused on third-party risk. The work centres on assessing the risk of prospective and existing vendors, suppliers and service providers. This includes reviewing their financials, regulatory compliance, cybersecurity practices and operations, and running periodic audits against contractual and regulatory obligations. The consultant also maintains working relationships with third-party vendors. It suits people with a couple of years of IT audit experience.
Deloitte is hiring for Consultant, IT Controls (ITDA-TPA), a full-time role based in Bengaluru.
Who can apply: 2–3 yrs exp. Skills: IT Audit, SOX, ISO 27001, COBIT, Risk Assessment.
Hirastra checked that this opening is live. Apply directly through the official posting; applying is always free.
What you'll do
- Conduct risk assessments of prospective and existing third-party vendors, suppliers and service providers
- Evaluate vendor risk profiles by analysing financial statements, compliance, cybersecurity practices and operational processes
- Use risk assessment frameworks, methodologies and tools for systematic evaluation
- Run periodic audits for compliance with contracts, service level agreements and regulations
- Maintain clear communication with third-party vendors
What you need
- B.E/B.Tech in Computer Science, Information Technology or related fields; Chartered Accountant and/or MBA with Finance/IT
- 2-3 years of experience in IT audits
- Hands-on experience with regulatory requirements and standards such as SSAE, ISAE, SOX, PCI, ISO 27001, COSO and COBIT
- Excellent English, presentation and soft skills
- Knowledge of ERPs like SAP, OFIN or JDE and their application controls preferred
Skills
- IT Audit
- SOX
- ISO 27001
- COBIT
- Risk Assessment
"Est." = Hirastra's estimate based on market data, not an official figure.
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