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 degree, 1-6 years experience, and strong analytical skills.

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

Job description

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

Job Title: T&T- Cyber- CST- IT Control Testing- AM- Bangalore Job Description: 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. Your work profile: Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). Location: Bengaluru, IN Base location: Delhi This profile involves frequent travelling to client locations.

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
  • 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 information technology, Computer Science, or a related field and 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing