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5 Deloitte Assistant Manager Information Technology Jobs
Assistant Manager - IT Assurance_Audit
Deloitte
posted 1 week ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Deloitte Touche Tohmatsu India LLP
What impact will you make Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. Work you ll do: Qualification and Certification: Your role as a leader
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential
The Team
Audit is about much more than just the numbers. It s 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 you re always ready to act ahead
Learn more about our Assurance Risk Practice
Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERP s like SAP / OFIN / JDE / etc and their native application controls.
Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)
Team management skillset is mandatory
In our Risk Assurance team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:
- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Understand clients business environment and basic risk management approaches
Project Management:
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Play substantive/lead role and engagement planning, economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations
- Identify opportunities to cross-sell other services
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Chartered Accountant and/or MBA with Finance/IT
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
In addition to living our purpose, employees across our organization:
- Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
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 Mumbai Office Locations
Mumbai Office
Deloitte Touche Tohmatsu India Private Limited, 12, Dr Annie Besant Rd,Opp. Shiv Sagar Estate, Worli
Mumbai
Maharashtra 400018
Maharashtra 400018
Mumbai Office
Deloitte, 27 - 32 Floor, Tower 3, Indiabulls Finance Center, Elphinstone Mill compound,Senapati Bapat Road,Elphinstone Road
Mumbai
Maharashtra 400013
Maharashtra 400013
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