Deloitte Walk-in Recruitment for Graduates: Deloitte is hosting a Walk-in Recruitment on 3rd May for IT Audit/ITGC Professionals at their Gurugram office. They are seeking out applicants with three-eight years of experience in IT audits, SOX compliance, and ERP system controls (SAP, Oracle, D365). Ideal candidates could have robust communication skills, certifications like CISA, and expertise of regulatory frameworks.
- Position: IT Audit/ITGC Professionals
- Company: Deloitte
- Salary: Not Disclosed
- Location: Gurugram
- Qualification: Any Graduate
- Job Type: Full-time
About Company:
Deloitte is a global leader in expert offerings, providing an extensive range of solutions in consulting, audit, tax, and advisory. With a presence in over 150 international locations, Deloitte enables clients to address complex and annoying situations, force innovation, and navigate the evolving organization landscape. Known for its determination to excellence and fostering a severa artwork environment, Deloitte provides possibilities for professional growth and improvement for the duration of various industries. It is constantly ranked as one of the top employers globally for its lifestyle and impact.
Deloitte Walk-in Recruitment for Graduates Job Description:
IT Audit/ITGC Professionals examine and make sure the effectiveness of an agency’s IT controls, that specialize in regions like SOX compliance, threat manipulate, and regulatory audits. They verify ERP structures (SAP, Oracle, D365), behavior inner audits, and make sure adherence to global requirements like ISO27001 and COBIT. Professionals in this feature help agencies mitigate IT risks and decorate operational performance.
Responsibilities:
- Conduct IT trendy controls (ITGC), SOX / ICFR / IFC audits.
- Perform compliance evaluations and regulatory assessments.
- Review and examine ERP device controls – SAP, Oracle, Microsoft Dynamics, and plenty of others.
- Assess industrial corporation computerized controls and industrial organization process controls (P2P, O2C, Inventory, Fixed Assets, Financial Reporting).
- Deliver risk consulting offerings and put in place IT hazard frameworks (COSO, COBIT).
- Perform internal audits and SSAE/ SOC1 & SOC2 reviews.
- Lead IT hazard and control checks across growing technologies like Cloud, RPA, and AI/ML.
- Mentor junior specialists and contribute to group management and mission execution.
This Deloitte Walk-in Recruitment for Graduates is specifically appropriate for experts who need to expand their careers in IT compliance, regulatory audits, and consulting.
Required Skills and Competencies:
The Deloitte Walk in Interview objectives to recruit professionals with a selected set of technical and interpersonal skills. Here’s what you want to face out:
Technical Skills:
- Experience in IT audits and internal control exams (3 to 8 years).
- Strong information on SOX, ISO27001, SSAE/ISAE frameworks.
- Proficiency in ERP systems like SAP, Oracle eBS/Fusion, and Microsoft D365.
- Hands-on exposure to COSO and COBIT manipulation frameworks.
- Practical expertise in Business Process Audits (P2P, O2C, and many others)
- Experience with technology such as RPA, AI/ML, and Cloud computing.
Soft Skills:
- Excellent communication and presentation capabilities.
- High talent in English (verbal and written).
- Strong hassle-solving and analytical thinking.
- Ability to manipulate and mentor junior group members.
- Effective time management and multitasking functionality.
The Deloitte Walk-in Recruitment for Graduates emphasizes each technical aptitude and management potential, making this function a remarkable opportunity for professional advancement.
Qualifications for the IT Audit/ITGC Professional Role at Deloitte:
To be eligible for the Deloitte Walk-in Recruitment for Graduates, candidates have to meet the following educational and professional qualifications:
Qualifications:
- Education: A B.E/B.Tech in Computer Science, Information Technology, or related fields is required. Alternatively, applicants with an MBA in Finance/IT or Chartered Accountant (CA) credentials can also be considered.
- Experience: You must have at least three to eight years of experience operating in IT audits, ITGC, and associated fields like SOX compliance, IT Financial Audit, or regulatory tests.
- Post-graduation: An MCA, MBA, M.Com, or M.Tech in associated fields will further beautify your candidacy. Specialized certifications like CISA or ISO 27001 can be a plus.
- Additional Certifications: Certifications like CISA (Certified Information Systems Auditor) are relatively valued and can be considered a plus.
How to Apply for a Deloitte Walk in Interview in Gurugram:
The Deloitte Walk in Interview for Graduates is open to all candidates who meet the qualifications outlined above. Simply show up at the Gurugram office on the 3rd of May 2025, between 10:00 AM and 2:30 PM, and be prepared to demonstrate your skills and experience.
If you’re obsessed with IT audits, regulatory compliance, and IT risk control, that is the best opportunity for you to take your profession to new heights with Deloitte.
Top Four Benefits of Working at Deloitte:
- Career Growth & Learning: Deloitte gives global-class training, certifications, and global mobility programs to assist employees develop professionally.
- Work-Life Balance: With flexible work arrangements and hybrid fashions, employees enjoy a balanced manner of life.
- Comprehensive Benefits: Includes scientific medical insurance, well-being applications, paid time off, and retirement plans.
- Inclusive Culture: Deloitte fosters a numerous and inclusive environment, selling collaboration, innovation, and employee well-being in the course of all levels.
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