Assistant Manager | Bengaluru | Controls Assurance (J-ITSA)

Control Assurance- Assistant Manager

Indias 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- 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 2-5 years.

Role Summary:Takes ownership of client deliverables and leads modules end-to-end.
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 modules 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:

Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
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.
Capability to lead teams and manage deliverables.
Good analytical and documentation skills.

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

How youll grow

Connect for impact.
Our exceptional team of professionals across the globe are solving some of the worlds most complex business problems as well as directly supporting our communities the planet and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead.
You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire support and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

Inclusion for allAt Deloitte people are valued and respected for who they are and are trusted to add value to their clients teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte we believe in the unique skills attitude and potential each and every one of us brings to the table to make an impact that matters.

Drive your career.At Deloitte you are encouraged to take ownership of your career. We recognize there is no one size fits all career path and global cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

Everyones welcome entrust your happiness to us

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility flexibility safety and security and caregiving. Heres a glimpse of things that are in store for you.