Consultant | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance

Job description

Job requisition ID :: 100606 Date: Jun 15, 2026 Location: Mumbai Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP **Consultant | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance** - **Job requisition ID** : 100606 - **Location**: Mumbai - **Entity**: Deloitte Touche Tohmatsu India LLP **The team** Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance **Your work profile:** At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: - Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. - Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects. - Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services • Understand clients' business environment and basic risk management approaches. - Project Management : Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. - Play substantive/lead role and engagement planning, economics, and billing. - Generate innovative ideas and challenge the status quo o Participate in proposal development efforts. - Participate in "add-on" sales to client o Membership and visibility in professional & civic organizations. - Identify opportunities to cross-sell other services o Build and nurture positive working relationships with clients with the intention to exceed client expectations **Key skills required:** - B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT. - Must have 1 - 4 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. - Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. - Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred. - Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. - Must have Excellent English skills, excellent presentation skills, excellent soft-skills. - Team Management skill is mandatory