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Deloitte Consulting
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Assistant Manager

Assistant Manager

Deloitte Consulting

4 - 6 years

11 - 12 Lacs

mumbai

Posted:-1 days ago| Platform:

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Skills Required

business process remediation erp assurance cisa iso 27001 issue resolution manager quality control risk management financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your potential, unleashed.

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

Your work profile:

Professional should be able to work in hybrid model from office/client office.

Strong knowledge of IT audits including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC Conduct process walkthroughs and test the controls.

Ensure timely closure of audit tasks.

Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Work experience:

Minimum 3 years.

Role Summary:

Takes ownership of client deliverables and leads client calls.

Responsibilities:

Lead modules

or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.

Manage stakeholders for walkthroughs, data requests, and clarifications.

Take ownership of

areas within larger audits and

assist in engagement planning, resource allocation, and quality control.

Document control testing

results, observations, and evidence clearly and accurately for high-risk areas.

Liaise directly with client teams for walkthroughs and issue discussions.

Conduct

quality review of testing documentation

and ensure completeness.

Coach and guide junior team members; assist in team capability development.

Contribute to

audit planning, control design analysis

, and remediation support.

Must Have:

Proficiency in

ERP-based control testing

(Banking/Financial Services Applications preferred).

Working knowledge of

standards and control frameworks

(RBI Master Directions, ICFR, SSAE, ISO 27001).

Deep working knowledge of

ITGC, ITAC

, and regulatory requirements.

Experience in

reviewing control design and effectiveness

Strong grasp of

business process controls

and their ERP mapping.

Demonstrated

team leadership

and issue resolution skills.

Awareness of

emerging risks and technologies

such as cloud, RPA, AI/ML.

Preferred Qualifications:

Relevant certifications (CISA, CISSP, CRISC) are a plus.

Experience in risk management and compliance reporting.

Experience in risk management, compliance reporting, and IT audit.

Location and way of working:

Base location: Mumbai

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