Deputy Manager | IT Assurance_Advisory | Mumbai | Controls Assurance

Deputy Manager role focusing on IT Assurance and Controls Assurance in Mumbai. Responsible for evaluating the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across on-premises, cloud, and hybrid environments; performing risk assessments to identify critical control areas tied to financial reporting and operational risks; planning, executing, and documenting IT audit engagements in line with professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX); testing IT controls related to access management, change management, system development, data backup, and disaster recovery; supporting automation in the assurance process; collaborating with client IT and business stakeholders to gather information, communicate audit findings, and prepare detailed workpapers, reports, and presentations; advising on control enhancements and risk mitigation; staying updated with regulatory frameworks (SOX, ISO 27001) and best practices; pursuing ongoing professional development and contributing to process improvements.