Consultant | Assurance - Advisory | Bengaluru | Controls | IT Controls,AI, Data Analytics • Job requisition ID : 111801 • Location: Bengaluru • 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: • 1–3 years of relevant experience in ITGC, ITAC, automated control testing, IPE for SAP/Non-SAP systems • Strong knowledge of IT audits and control frameworks including ICFR, SSAE, ISO 27001. • Proficiency in ERP-based control testing & Infrastructure testing (OS/DB Testing) • Strong understanding of business process controls and their mapping to ERP systems. Strong understanding of deficiency handling such as mitigation & remediation testing • Experience in reviewing control design and operating effectiveness. • Exposure to risk management, compliance reporting, and regulatory requirements. • Awareness of emerging technologies and risks such as Cloud, and AI/ML. Desired qualifications/ certification Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have) Key skills required • Strong stakeholder management and communication skills. • Demonstrated team leadership and issue-resolution capabilities. • Ability to manage multiple priorities and meet tight timelines.