Assistant Manager | Audit - IT, Data & Analytics | Bengaluru | Controls Assurance
On-site · Bengaluru, Karnataka, India
Job Summary
Assistant Manager in Audit ITDA (IT General Controls, IT Application Controls, and SOC reviews) at Deloitte Touche Tohmatsu India LLP Bengaluru. You will build and nurture relationships with internal teams and clients to deliver high-quality outcomes. Responsibilities include ITGC/ITAC/SOC reviews, testing ERP-based controls (preferably in Banking/Financial Services), mapping business processes to ERP systems, reviewing control design and operating effectiveness, and supporting risk management, regulatory reporting, and compliance. The role requires awareness of Cloud, Robotic Process Automation, and AI/ML; and preferred certifications such as CISA, CISSP, CRISC. Strong stakeholder management, leadership, and ability to manage multiple priorities under tight timelines are essential.
Required Qualifications
- 2–4 years of relevant experience in ITGC, ITAC, and SOC reviews
- Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001
- Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications
- Strong understanding of business process controls and their mapping to ERP systems
- Experience in reviewing control design and operating effectiveness
- Exposure to risk management, compliance reporting, and regulatory requirements
- Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML
- Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)
- Key skills: Stakeholder management, leadership, multi-priority management
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