Deloitte Hiring 2025: Consultant – Controls Assurance (ITSA-J) Job in Bengaluru | Apply Now for Risk Advisory Role

Deloitte Hiring 2025: Consultant – Controls Assurance (ITSA-J) Role in Bengaluru | Apply Now for Risk and Technology Consulting Careers

As organizations worldwide navigate complex regulatory environments and ever-evolving technological landscapes, the need for strong internal controls and assurance frameworks has never been greater. Deloitte, a global leader in consulting and risk advisory services, is inviting applications for the position of Consultant – Controls Assurance (ITSA -J) in Bengaluru, India. This full-time role offers professionals the opportunity to work at the forefront of IT risk management, internal controls optimization, and regulatory compliance.

About the Role

• Job Title: Consultant – Controls Assurance (ITSA -J)
• Location: Bengaluru, India
• Requisition ID: 78941
• Date Posted: May 15, 2025
• Employment Type: Full-Time

Role Overview

This position is ideal for professionals who are enthusiastic about evaluating business and technology risks and strengthening internal control frameworks. As a Consultant in the ITSA (Information Technology and Systems Assurance) team, you will assist in identifying control weaknesses, recommend improvements, and support clients through the implementation of best-in-class risk mitigation strategies.

The role provides a holistic exposure to internal audit, IT compliance, and digital risk advisory, making it a perfect platform for aspiring risk professionals aiming to make a mark in the consulting domain.

Key Responsibilities

1. Risk and Control Assessment

• Assist clients in identifying business and technology risks that could impact organizational operations or regulatory compliance.
• Evaluate existing internal controls and suggest improvements to enhance risk management practices.
• Identify opportunities for automation and process optimization within the control framework.

2. Methodology Implementation & Support

• Tailor audit approaches and methodologies to fit specific client requirements and industries.
• Use Deloitte’s proprietary tools and frameworks to streamline control assurance processes.
• Support the design and implementation of IT-enabled internal control systems.

3. Technology-Driven Risk Advisory

• Leverage technology-based tools to conduct IT audits, risk assessments, and system control evaluations.
• Facilitate the implementation of risk-based technology solutions that enhance operational resilience.
• Stay updated with emerging tech trends such as AI, cloud, and cybersecurity regulations that impact IT risk management.

4. Project Management and Delivery

• Play a lead or active role in project planning, budgeting, execution, and closure.
• Collaborate with engagement managers to make data-driven decisions that align with client objectives.
• Deliver high-quality outcomes within defined timelines and financial constraints.

5. Client Relationship Management

• Build and nurture strong working relationships with clients to foster trust and transparency.
• Understand the client’s industry environment, challenges, and strategic priorities.
• Identify opportunities to provide additional Deloitte services through cross-functional collaboration.

6. Business Development & Thought Leadership

• Participate in proposal writing and business pitch initiatives.
• Engage in industry events, professional forums, and civic organizations to promote visibility.
• Contribute innovative ideas and challenge traditional practices to drive value for clients.

Desired Candidate Profile

Experience Requirements

• 2–5 years of experience in IT audit, internal controls, risk advisory, or compliance.
• Experience working with global clients or on cross-border assurance engagements is preferred.
• Exposure to internal audit tools, risk frameworks (e.g., COSO, COBIT), or compliance mandates like SOX is a plus.

Technical Competencies

• Strong understanding of IT general controls, application controls, and system implementation reviews.
• Familiarity with tools such as ACL, Tableau, SAP GRC, MS Power BI, or similar audit software.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); knowledge of JIRA or MS Project is beneficial.

Soft Skills

• Excellent communication, interpersonal, and stakeholder management skills.
• Analytical mindset and ability to interpret complex regulatory documents.
• Strong organizational and time-management skills with a problem-solving approach.

Educational Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Engineering, or Business Administration.
• Preferred: Certifications such as CISA, CIA, CPA, or ISO 27001 LA.

Career Development at Deloitte

At Deloitte, consultants are empowered to lead, innovate, and grow. This role offers a well-defined career track with opportunities to move into roles such as:

• Senior Consultant – Risk Advisory
• Manager – IT & Digital Risk Consulting
• Senior Manager – Enterprise Risk and Controls
• Director – Governance, Risk & Compliance (GRC)

Additionally, consultants gain access to global training programs, certifications, leadership development workshops, and opportunities to work on multi-country assignments.

Why Join Deloitte’s Controls Assurance Team?

• Be part of a high-performing, globally recognized Risk Advisory team.
• Work with leading clients across industries such as BFSI, Manufacturing, Energy, and Technology.
• Drive impact through digital risk transformation, regulatory compliance, and IT governance.
• Access a culture of mentorship, diversity, and continuous learning.
• Contribute to Deloitte’s commitment to building resilient and future-ready businesses.

Work Model & Environment

• Location: Bengaluru (primary base)
• Mode: Full-time, with hybrid work flexibility as per project needs
• Team Structure: Dynamic, cross-functional teams including risk analysts, domain experts, and IT auditors

Application Process

Interested candidates can apply through the Deloitte Careers Portal using the Requisition ID: 78941. Ensure your resume highlights:

• Your experience in risk advisory, IT audits, or controls implementation
• Any technical certifications and tools expertise
• Contributions to internal audit transformation or compliance programs

Shortlisted candidates will be invited to participate in case-based interviews, technical discussions, and scenario analysis exercises.

Final Thoughts

This Consultant – Controls Assurance role is more than an audit position; it’s an opportunity to shape risk culture, strengthen internal governance, and bring innovation to the way businesses manage control environments. If you’re driven by purpose and performance, this role at Deloitte Bengaluru will allow you to build a career of impact and influence.