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Deloitte Consulting
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Deputy Manager | IT Audits | Cyber Strategy & Transformation

Deputy Manager | IT Audits | Cyber Strategy & Transformation

Deloitte Consulting

10 - 14 years

30 - 35 Lacs

mumbai

Posted:None| Platform:

Apply

Skills Required

cyber security security services it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

DM to be deployed at client location performing various cyber security services
Audit Planning and Execution:

Develop and implement audit plans, scope, and objectives for IT audits based on risk assessments and compliance requirements.
Conduct IT audits to assess the effectiveness, efficiency, and security of IT systems, processes, and controls. Risk Assessment and Mitigation:

Identify potential risks and vulnerabilities in IT infrastructure, applications, and systems.
Recommend and implement controls to mitigate risks and strengthen IT security. Compliance and Governance:

Ensure compliance with regulatory standards, industry best practices, and internal policies related to IT.
Assess and verify adherence to IT governance frameworks and control procedures. Audit Reporting and Documentation:

Prepare comprehensive audit reports outlining findings, recommendations, and corrective actions.
Maintain detailed documentation of audit processes, observations, and outcomes. Stakeholder Communication:

Communicate audit results, risks, and recommendations to relevant stakeholders, including IT management and senior leadership.
Provide guidance and recommendations for improving IT processes and controls. Team Leadership and Training:

Lead and mentor a team of IT audit professionals, providing guidance and training on audit methodologies and best practices.
Ensure the team's adherence to audit standards and procedures.

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Deputy Manager | IT Audits | Cyber Strategy & Transformation