Senior Controls Assurance Analyst Job in Bengaluru at Deloitte

Deloitte is hiring for the role of Senior Controls Assurance Analyst!

Responsibilities of the Candidate:

• Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
• Manage stakeholders for walkthroughs, data requests, and clarifications.
• Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control.
• Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
• Liaise directly with client teams for walkthroughs and issue discussions.
• Conduct quality review of testing documentation and ensure completeness.
• Coach and guide junior team members; assist in team capability development.
• Contribute to audit planning, control design analysis, and remediation support.

Requirements:

• Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
• Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
• Deep working knowledge of ITGC, ITAC, and regulatory requirements.
• Experience in reviewing control design and effectiveness.
• Strong grasp of business process controls and their ERP mapping.
• Capability to lead teams and manage deliverables.
• Good analytical and documentation skills.
• Relevant certifications (CISA, CISSP, CRISC) are a plus.
• Knowledge of TPRM
• Experience working with IT audit processes and compliance frameworks.
• Experience in risk management and compliance reporting.
• Experience in risk management, compliance reporting, and IT audit.
• Prior experience working with ITGC frameworks and SOC report evaluations.
• Graduation / B.E/ B. Tech in Any Specialization.