Intern/ Trainee

Round 1: Online Aptitude Test (Logical Reasoning, Quantitative, Verbal) → Round 2: Technical Interview (ITGC concepts, risk frameworks, case study) → Round 3: HR Interview (behavioral fit, communication, career aspirations)

Deloitte promotes a learning‑first culture with extensive mentorship, regular upskilling sessions, and a focus on work‑life balance through flexible timings and remote‑work options. Employees benefit from clear career progression, global exposure, and a collaborative environment that encourages innovation and diversity.

Deloitte’s interview process for interns typically starts with an online aptitude test, followed by a technical interview focusing on ITGC concepts, risk frameworks, and case‑based problem solving. The final HR round assesses cultural fit, communication skills, and motivation. The difficulty is moderate; thorough preparation on audit standards and clear articulation of past projects are key to success.

Minimum Qualification: BE/BTech/CA (any engineering branch). Preferred: Post‑graduate degree (any stream). Minimum academic performance: 60% aggregate or CGPA 6.0/10. Eligible batches: 2023‑2026. No active backlogs at the time of joining. Strong communication skills (written & oral) and willingness to travel as needed.

Deloitte is one of the world’s largest professional services networks, offering audit, consulting, tax, and advisory solutions to a diverse set of clients across industries. In India, Deloitte has a strong footprint with offices in major metros, a culture that emphasizes continuous learning, and a reputation for delivering high‑impact projects that shape business strategies. The firm invests heavily in talent development, providing structured training, mentorship programs, and exposure to cutting‑edge technologies, making it an attractive destination for fresh graduates looking to launch a career in risk advisory and internal audit. The Intern/Trainee role in the Risk Consulting – RAS (Risk Advisory Services) department is designed to give candidates hands‑on experience in IT General Controls (ITGC) and internal audit engagements. Interns will work alongside senior associates and managers on real client projects, performing IT assessment reviews that cover areas such as change management, user access management, IT operations, backup and recovery, and compliance with frameworks like SOX, IFC, ISO 27001, and NIST. The exposure includes interviewing client stakeholders, documenting findings, preparing recommendation reports, and presenting insights to senior management. This role is a gateway to a full‑time career in Deloitte’s risk advisory practice, where high performers can progress to Associate, Senior Associate, Manager, and eventually Partner levels. Key responsibilities: 1. Conduct ITGC reviews, internal audits, and controls testing for client engagements. 2. Evaluate and assess compliance with SOX, IFC, ISO 27001, NIST, and other industry standards. 3. Interview client stakeholders, facilitate walkthroughs, and capture assessment artifacts. 4. Document findings, perform root‑cause analysis, and propose actionable recommendations. 5. Assist senior associates in managing project timelines, deliverables, and status reporting. 6. Prepare and deliver presentations for client senior leadership. 7. Collaborate with cross‑functional teams to resolve complex assessment issues. 8. Contribute to proposal writing and development of go‑to‑market collateral. 9. Maintain clear communication and documentation in a virtual or on‑site environment. 10. Travel to client sites as required. Technical stack and knowledge areas include ITGC frameworks, risk assessment methodologies, audit tools (e.g., ACL, IDEA), and familiarity with cloud platforms and ERP systems. Deloitte offers a structured growth path, regular performance feedback, and opportunities to earn professional certifications such as CIA, CISA, or DISA. Joining Deloitte means working in a collaborative, high‑performance culture that values diversity, continuous learning, and the ability to make a tangible impact on client businesses.