Deloitte | Fresher (0-1) | Senior Analyst | Controls Assurance | Bengaluru

 

Senior Analyst - Controls Assurance | Bengaluru

Designation: Senior Analyst
Location: Bengaluru
Entity: Deloitte Touche Tohmatsu India LLP
Work Model: Hybrid
Experience: 0-1 Years
Date Posted: July 15, 2025

---

Table of Contents

1. Introduction: Senior Analyst - Controls Assurance at Deloitte

2. About Deloitte and Its Global Impact

3. Your Work Profile and Way of Working

4. Role Summary: Senior Analyst – Controls Assurance

5. Key Responsibilities

   • Leading ITGC, ITAC, and SOC Reviews

   • Client and Stakeholder Management

   • Audit Execution and Quality Control

   • Documentation, Evidence, and Reporting

   • Team Guidance and Capability Development

6. Must-Have Skills and Technical Expertise

7. Preferred Qualifications and Certifications

8. Educational Background and Experience Requirements

9. Why Build Your Career in Controls Assurance at Deloitte

10. Location and Hybrid Work Model

11. Who Should Apply for This Role?

12. Final Thoughts and Career Growth Opportunity

---

1. Introduction: Senior Analyst – Controls Assurance at Deloitte

India’s influence on the global economy is expanding rapidly, and organizations today face increasing expectations around governance, risk management, and compliance. Deloitte offers a powerful opportunity for professionals to unleash their potential while working with industry leaders who are shaping the future of global business.

The Senior Analyst – Controls Assurance role in Bengaluru is ideal for early-career professionals seeking hands-on exposure to IT audits, internal controls, SOC reporting, and regulatory compliance in a globally respected professional services environment.

---

2. About Deloitte and Its Global Impact

At Deloitte, professionals are encouraged to bring their whole selves to work every day. Combined with a strong purpose-driven culture, Deloitte provides a collaborative environment where innovation, learning, and impact go hand in hand.

Working at Deloitte means contributing to high-impact client engagements, learning from experienced professionals, and building a career that aligns with both personal growth and organizational excellence.

---

3. Your Work Profile and Way of Working

This role follows a hybrid work model, requiring professionals to work from the office or client locations as needed. The position demands collaboration across teams, direct interaction with clients, and strong ownership of assigned deliverables.

You will work closely with engagement teams to ensure audits are executed efficiently, accurately, and within defined timelines.

---

4. Role Summary: Senior Analyst – Controls Assurance

As a Senior Analyst, you will take ownership of client deliverables and lead defined modules or smaller engagements end-to-end. The role involves executing and supervising IT General Controls (ITGC), IT Application Controls (ITAC), and SOC reviews, while maintaining high standards of quality and compliance.

This position provides an excellent foundation for building a long-term career in IT audit, risk advisory, and controls assurance.

---

5. Key Responsibilities

Leading ITGC, ITAC, and SOC Reviews

You will lead modules or small-scale engagements involving ITGC, ITAC, and SOC assessments. This includes supervising fieldwork execution, performing control testing, and ensuring alignment with audit objectives.

---

Client and Stakeholder Management

You will manage client stakeholders for process walkthroughs, data requests, clarifications, and issue discussions. Clear communication and professionalism are critical to maintaining strong client relationships.

---

Audit Execution and Quality Control

You will take ownership of modules within larger audits, assist in engagement planning, resource allocation, and execution, and ensure timely closure of audit tasks. Conducting quality reviews of testing documentation and ensuring completeness is a key responsibility.

---

Documentation, Evidence, and Reporting

You will document control testing results, observations, and supporting evidence clearly and accurately, particularly for high-risk areas. Strong documentation skills are essential to meet audit and regulatory standards.

---

Team Guidance and Capability Development

The role includes coaching and guiding junior team members, contributing to team capability development, and supporting knowledge sharing across engagements.

---

6. Must-Have Skills and Technical Expertise

To succeed in this role, candidates must have:

• Hands-on experience with ERP-based control testing (SAP or Oracle preferred)

• Deep working knowledge of ITGC, ITAC, and regulatory requirements

• Working knowledge of audit standards and control frameworks such as SOX, SSAE, and ISO 27001

• Experience reviewing control design and operating effectiveness

• Strong understanding of business process controls and ERP mappings

• Ability to lead teams and manage deliverables independently

• Strong analytical, documentation, and problem-solving skills

---

7. Preferred Qualifications and Certifications

The following are considered strong advantages:

• Professional certifications such as CISA, CISSP, or CRISC

• Knowledge of Third-Party Risk Management (TPRM)

• Experience with IT audit processes, compliance frameworks, and SOC report evaluations

• Exposure to risk management and compliance reporting

• Prior experience with ITGC frameworks and assurance engagements

---

8. Educational Background and Experience Requirements

• Graduate / B.E / B.Tech in any specialization

• 0–1 year of relevant work experience

This role is well-suited for early-career professionals with foundational IT audit exposure who are ready to take on greater responsibility.

---

9. Why Build Your Career in Controls Assurance at Deloitte

• Exposure to global clients and complex audit environments

• Accelerated learning in IT audit, risk, and compliance

• Strong mentorship and team-based growth culture

• Opportunity to work on high-impact engagements

• Clear career progression within Deloitte’s assurance and advisory practices

---

10. Location and Hybrid Work Model

📍 Base Location: Bengaluru
🧑‍💼 Work Model: Hybrid (Office / Client Location)

Bengaluru offers access to a thriving professional ecosystem and exposure to leading technology-driven organizations.

---

11. Who Should Apply for This Role?

This role is ideal for professionals who:

• Have a strong interest in IT audit and controls assurance

• Are comfortable managing stakeholders and client interactions

• Enjoy ownership, responsibility, and structured problem-solving

• Want to grow within a global professional services organization

---

12. Final Thoughts and Career Growth Opportunity

The Senior Analyst – Controls Assurance role at Deloitte in Bengaluru is a powerful opportunity to start or accelerate your career in IT audit, risk advisory, and compliance. With hands-on exposure, strong mentorship, and global standards, this role enables professionals to grow with purpose and make an impact that truly matters.

Apply Here