Job Title: Assistant Manager | Assurance - Tech Advisory | Delhi | Controls Assurance
Job requisition ID ::
103099
Date:
Apr 28, 2026
Location:
Delhi
Designation:
Assistant Manager
Entity:
Deloitte Touche Tohmatsu India LLP
3–5 years of relevant experience in ITGC, ITAC, IT audits, and IT SOX engagements.
Strong understanding of risk and control frameworks such as COSO/COBIT, ISO27001 and NIST standards.
Experience working with ERP systems and complex IT environments is a plus
Ability to interpret technical concepts and translate them into business risks and controls.
Strong analytical, problem-solving, and documentation skills.
Excellent communication and stakeholder management capabilities.