deloitte

T&T- Cyber- CST- IT Control Testing- AM- Bangalore

Join Deloitte as a Consultant in Bengaluru, focusing on IT control testing using ServiceNow. Requires IT audit experience and strong analytical skills.

Department - JobBoardly X Webflow Template
Consulting
Job Level - JobBoardly X Webflow Template
Entry Level
ServiceNow Role Type:
ServiceNow Modules:
Department - JobBoardly X Webflow Template
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
June 13, 2025

We are seeking a Consultant in our Cyber Team to build and nurture positive working relationships with teams and clients, with a focus on IT control testing and auditing. The ideal candidate will have a strong understanding of IT controls frameworks and relevant regulations, as well as experience in IT audit, IT security, or a similar role.

Requirements

  • Bachelor’s degree in information technology, Computer Science, or a related field
  • 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
  • Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes
  • Adaptability to manage a dynamic control population and evolving client needs
  • Excellent analytical and problem-solving skills
  • Strong communication, collaboration, and leadership skills

Requirements Summary

Bachelor's degree in IT or related field, 1-6 years of experience in IT audit or similar role, strong knowledge of IT controls frameworks and testing methodologies