Deloitte US-India Offices – Jr. Staff – Technology Controls Advisory, Audit and Assurance (MBA + B.Tech Fresher)
Deloitte US-India Offices
About the Role
Deloitte is hiring MBA + B.Tech freshers for the Jr. Staff – Technology Controls Advisory role. The position involves evaluating technology risks, IT controls, internal audits, compliance assessments, and supporting global clients in risk management projects.
Basic Qualifications
B.Tech + MBA combination only.
0–1 year of relevant experience.
Good analytical, communication, and problem-solving skills.
Proficiency in MS Office.
Ability to work independently and in teams.
Preferred Qualifications
Knowledge of SOX, Internal Audit, or SSAE 18.
Understanding of IT General Controls (ITGC).
Exposure to technology risk assessment.
Knowledge of operating systems, databases, applications, and networking.
Responsibilities
Evaluate business and technology risks.
Perform IT audits and internal control assessments.
Conduct IT General Controls (ITGC) testing.
Review access management, change management, and IT operations.
Coordinate with global teams and clients.
Prepare status reports and project updates.
Support organizational initiatives.
Continuously improve technical and industry knowledge.
Required Skills
Internal Audit
IT General Controls (ITGC)
Risk Assessment
Problem Solving
Analytical Skills
MS Office
Communication Skills
Technology Risk
Preferred Skills
SOX
SSAE 18
IT Auditing
Access Management
Change Management
Computer Operations
Compliance
Team Collaboration
Benefits
Competitive salary (Best in Industry).
Hybrid work model.
Opportunity to work with global clients.
Career growth in risk management and consulting.
Learning and professional development opportunities.
Selection Process
Application Screening
Assessment/Test (if applicable)
Technical Interview
HR Interview
Final Selection
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