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Deloitte

IT Audit Consultant

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

About this role

This Consultant role sits in the IT and Data Assurance (ITDA) team within Deloitte's Audit & Assurance practice in Pune. The team reviews IT controls and related risks as part of audit and assurance work, with a focus on Banking and Financial Services applications. Day to day, the consultant tests IT general controls, application controls and SOC reports, checking whether controls are designed well and working as intended. The role also involves working closely with internal teams and clients to deliver quality outcomes. It suits someone with 1-3 years of IT audit experience who knows control frameworks and wants to grow in technology risk and assurance.

Deloitte is hiring for IT Audit Consultant, a full-time role based in Pune.

Who can apply: 1–3 yrs exp. Skills: ITGC, ITAC, SOC reviews, ISO 27001, ICFR, ERP control testing.

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

What you'll do

  • Perform ITGC, ITAC and SOC reviews
  • Test ERP-based controls, mainly in Banking and Financial Services applications
  • Map business process controls to ERP systems
  • Assess control design and operating effectiveness
  • Support risk management, compliance reporting and regulatory requirements
  • Build working relationships with internal teams and clients

What you need

  • Graduation / B.E. / B.Tech in any specialization
  • 1-3 years of relevant experience in ITGC, ITAC and SOC reviews
  • Knowledge of IT audit and control frameworks such as RBI Master Directions, ICFR, SSAE and ISO 27001
  • Awareness of emerging technology risks such as Cloud, RPA and AI/ML
  • Strong stakeholder management and communication skills, plus the ability to handle multiple priorities on tight timelines
  • CISA, CISSP or CRISC certification is good to have

Skills

  • ITGC
  • ITAC
  • SOC reviews
  • ISO 27001
  • ICFR
  • ERP control testing

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

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