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Deloitte Consulting
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Assistant Manager | Internal Audit

Assistant Manager | Internal Audit

Deloitte Consulting

4 - 9 years

12 - 13 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

business process manager internal audit erp assurance cisa iso 27001 issue resolution budgeting risk management operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Professional should be able to work in hybrid model from office/client office.
Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
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 4 years.

Role Summary:

Strategic contributor to delivery and client relationship.

Responsibilities:

Manage
multiple workstreams or engagements
, ensuring timely and quality delivery for ITGC, ITAC, and SOC reviews.
Act as the
client point-of-contact
for operational execution and status updates.
Perform
complex control assessments
including ERP application controls and Cloud environment assessments.
Mentor consultants and senior analysts in
technical areas and soft skills
.
Conduct
quality review of testing documentation
and ensure completeness.
Support engagement budgeting, resource planning, and internal risk processes.
Contribute to
audit planning, control design analysis
, and remediation support.

Must Have:

Proficiency in
ERP control testing
,
SOC report assessments
, and
SOX/ICFR
frameworks.
Working knowledge of
audit standards and control frameworks
(SOX, 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.

Control Assurance- Deputy Manager

Preferred Qualifications:

Relevant certifications (CISA, CISSP, CRISC) are a plus.
Knowledge of TPRM
Experience working with IT audit processes and compliance frameworks.
Experience in risk management and compliance reporting.
Experience in risk management, compliance reporting, and IT audit.
Prior experience working with ITGC frameworks and SOC report evaluations.

Location and way of working:

Base location: Bengaluru

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