Assistant Manager | Assurance - Tech Advisory | Delhi | Controls Assurance
On-site · Delhi, Delhi, India
Job Summary
Assistant Manager | Assurance - Tech Advisory at Deloitte in Delhi. Responsible for assisting clients in identifying and evaluating business and technology risks, internal controls, and opportunities for control improvement; tailoring approaches, methods, and tools for service offerings; facilitating use of technology-based tools to review, design, and implement IT controls; understanding client environments and risk management approaches; participating in engagement planning, budgeting, and proposals; contributing to add-on sales, cross-selling services, and client relationship building; requires hands-on IT audits experience (SSAE/SOC 1 & 2, ITGC, IT risk), familiarity with ERP controls (SAP, OFIN, JDE), knowledge of regulatory standards (SOX, PCI, ISO 27001, COBIT/COSO), and strong communication and leadership skills.
Required Qualifications
- B.E/B.Tech in Computer Science, Information Technology or related fields
- Chartered Accountant and/or MBA with Finance/IT
- 1-8 years of experience in IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Hands-on experience in regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security
- Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred
- Excellent English skills, excellent presentation skills, excellent soft-skills
- Team Management skill is mandatory
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