IT Audit, Mumbai
Deloitte
Mumbai Metropolitan Region2–7 yrs3h agovia LinkedIn
This job at a glance
- Who can apply
- 2–7 years of experience · B.Tech / B.E., M.Tech, BCA or MBA / PGDM
- Must know
- AuditingAWSAzureSAPMachine learningData analysis
- Work
- On-site in Mumbai Metropolitan Region
- Pay
- Not stated by the employer.
- Skill demand
- Auditing99%SAP10%AWS1%of 99 similar fresher jobs posted in India this week
- Listed
- 4 Nov 2026 · still open
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About the Role
Join the Assurance ITDA team at Deloitte Mumbai, where you will build and nurture strong working relationships with internal teams and clients, focusing on delivering high-quality outcomes and exceeding client expectations.
Key Responsibilities
- Conduct ITGC - Change Management / Access Management, and ITAC reviews.
- Perform IT audits and control framework reviews, including ICFR and ISO 27001.
- Test ERP-based controls in SAP, Oracle, Navision, Cloud Security, AWS, and Azure.
- Review business process controls, including P2P, O2C, R2R, and GITC, and their mapping to ERP systems.
- Review control design and operating effectiveness.
- Gain exposure to risk management, compliance reporting, and regulatory requirements.
- Develop awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.
Requirements & Tech Stack
- ITGC - Change Management / Access Management
- ITAC reviews
- IT audits and control frameworks (ICFR, ISO 27001)
- ERP-based control testing (SAP, Oracle, Navision, Cloud Security, AWS, Azure)
- Business process controls (P2P, O2C, R2R, GITC)
- Control design and operating effectiveness reviews
- Risk management, compliance reporting, and regulatory requirements
- Emerging technologies (Cloud, RPA, AI/ML)
Qualifications
- B.E./B.Tech (IT, Computer Engineering, Computer Science, Data Science, Analytics, Data Analytics), BCA, M.Tech, MBA (IT), or equivalent qualification from a recognized institution.
- Preferred Certifications: CISA / CISSP / ISO 27001 / ISO 42001 / CCSK