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5 Deloitte Assistant Manager Information Technology Jobs
Assistant Manager - IT Assurance_Advisory
Deloitte
posted 1 week ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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- 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 3 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
Employment Type: Full Time, Permanent
Read full job description
What Assistant Manager Information Technology at Deloitte are saying
Assistant Manager Information Technology salary at Deloitte
reported by
8
employees
with 4-12
years exp.
₹13.4
L/yr - ₹25.1
L/yr
121%
more
than the average Assistant Manager Information Technology Salary in India
View more details
What Deloitte employees are saying about work life
based on 20.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Deloitte Benefits
Submitted by Company
Learning and Development Employee insurance Flexibility Code Corporate culture Sick leave benefit
Submitted by Employees
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Deloitte Bangalore / Bengaluru Office Locations
Bengaluru Office
Deloitte Touche Tohmatsu India Pvt. Ltd., Deloitte Centre Anchorage I & II, 100/2, Richmond Road, Langford Gardens
Bengaluru
Karnataka 560025
Karnataka 560025
Bengaluru Office
Deloitte, 100/2, Deloitte Centre, Anchorage II,Richmond Road
Bengaluru
Karnataka 560025
Karnataka 560025
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