Assistant Manager | IT AssuranceAdvisory | Mumbai | Controls Assurance
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Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Assistant Manager Assurance Controls Assurance Tech Assurance
- Location: Mumbai
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Assurance is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte illuminates the what how and why of change so youre always ready to act ahead.
Your work profile
- IT Control Assessments:
- Evaluate the design and operating effectiveness of IT general controls (ITGCs) application controls and process controls across various IT environments (on-premises cloud hybrid).
- Perform risk assessments to identify critical control areas related to financial reporting and operational risks.
- Assurance Execution:
- Assist in planning executing and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g. ISACA COBIT COSO PCAOB SOX compliance).
- Test IT controls related to access management change management system development data backup and disaster recovery.
- Support automation initiatives within the assurance process.
- Client Interaction and Reporting:
- Collaborate with client IT and business stakeholders to gather information understand processes and communicate audit findings.
- Prepare detailed workpapers reports and presentations for internal and external stakeholders.
- Provide practical recommendations for control enhancements and risk mitigation.
- Regulatory Compliance & Frameworks:
- Support clients in compliance efforts related to Sarbanes-Oxley (SOX) ISO 27001 and other relevant standards.
- Stay updated with changes in technology regulations and best practices.
- Continuous Improvement & Learning:
- Participate in ongoing professional development through training certifications (e.g. CISA) and knowledge sharing within the team.
- Contribute to internal process improvement and methodology enhancement initiatives.
Key skills required:
- Bachelors degree in information technology Computer Science Information Systems Accounting or related field.
- 1-3 years of experience in IT audit IT risk management or related roles.
- Understanding of IT control frameworks (COBIT COSO ITIL) and standards (ISA PCAOB).
- Basic knowledge of enterprise technologies such as ERP systems (SAP Oracle) databases operating systems.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills for effective client interactions and team collaboration.
- Proficiency in MS Office (Excel Word PowerPoint).
- Ability to manage multiple priorities in a fast-paced environment and meet deadlines.
- Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Information Management
- Information Systems
- Information Technology
- Leadership skills
- Organizational Skill
- Business Process Skill
- Communication
- Information Security
- Project Management
- Strategic Thinking Skills
- Team Player Spirit
- Problem Solving Skills
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
