Job Title:  Manager | Internal Audit | Bengaluru | Controls Assurance

                                                                                                              Control Assurance- Manager 

 Your potential, unleashed.

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 4 years.

Role Summary: Strategic contributor to delivery and client relationship.

Responsibilities:

• Manage multiple workstreams or engagements, ensuring timely and quality delivery for ITGC, ITAC, and SOC reviews.
• Act as the client point-of-contact for operational execution and status updates.
• Perform complex control assessments including ERP application controls and Cloud environment assessments.
• Mentor consultants and senior analysts in technical areas and soft skills.
• Conduct quality review of testing documentation and ensure completeness.
• Support engagement budgeting, resource planning, and internal risk processes.
• Contribute to audit planning, control design analysis, and remediation support.

Must Have:

• Proficiency in ERP control testing, SOC report assessments, and SOX/ICFR frameworks.
• 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.
• Demonstrated team leadership and issue resolution skills.
• Awareness of emerging risks and technologies such as cloud, RPA, AI/ML.

Control Assurance- Deputy Manager

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 you’ll grow

Connect for impact.

Our exceptional team of professionals across the globe are solving some of the world’s 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 all

At 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.

Everyone’s 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. Here’s a glimpse of things that are in store for you