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deloitte
T&T- Cyber- CST- IT Control Testing- AM- Bangalore
Join Deloitte as a Consultant in Bengaluru, leveraging ServiceNow for IT control testing. Requires 1-6 years in IT audit/security. Competitive benefits.
Consulting
Entry Level
ServiceNow Role Type:
ServiceNow Modules:
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
Job description
Posted on:
June 12, 2025
As a Consultant in our Cyber Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll develop and maintain a thorough understanding of IT controls frameworks and relevant regulations, participate in risk assessments, and independently design and execute test plans for ITGCs and ITACs.
Requirements
- Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience)
- 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
- Strong working knowledge of IT controls frameworks and IT control testing methodologies
- Familiarity with tools like ServiceNow, Jira, or other GRC platforms
- Experience with IT control testing tools is a must
- Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes
Requirements Summary
1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
