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Deloitte India
FULL TIMEON SITE

ITGC Testing And TPRM Consultant

Deloitte India Website
Pune, Maharashtra
Posted on February 5, 2026

Job Description

Overview

Join us as an ITGC Testing and TPRM Consultant, where you will conduct ITGC control tests, ensure compliance, and support audit and risk assessments in a consulting environment. Leverage your expertise in control frameworks and your communication skills to enhance our service offerings.

Job Role

ITGC Testing And TPRM Consultant

Skills Required

  • ITGC Testing
  • Framework
  • problem solving
  • CISA
  • CIssp
  • Communication

Requirements

  • Knowledge of ITGC control frameworks.
  • Ability to analyze test results.
  • Good communication skills.
  • Problem-solving abilities.
  • Relevant certifications preferred (CISA, CISSP).

Responsibilities

  • Perform ITGC control testing.
  • Validate compliance requirements.
  • Prepare detailed test reports.
  • Highlight control gaps.
  • Support senior team members in audit activities.

What We Offer

  • •Opportunity to work in a services-based MNC.
  • •Engage in challenging projects.
  • •Collaborative work environment.
  • •Professional development opportunities.
  • •Exposure to the consulting industry.

Skills & Technologies

ITGC TestingRisk managementCISACISSPProblem solvingRisk AssessmentCompliance Validation

Job Details

  • Job Function

    ITGC Testing

  • Industry

    technology

  • Experience Required

    4 - 8 years

  • Qualification

    bachelor

  • Openings

    4 positions

About Company

Deloitte India

Deloitte India

Management & Consulting

Visit Company Website

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