Job Title: Assistant Manager | Assurance - Tech Advisory | Delhi | Controls Assurance
Job requisition ID ::
104308
Date:
May 26, 2026
Location:
Delhi
Designation:
Assistant Manager
Entity:
Deloitte Touche Tohmatsu India LLP
3–5 years of experience in IT Audit, IT SOX, SOC 2, or Third-Party Risk/Assurance roles within consulting or industryHands-on experience in SOC 2 (Type I & II) engagements, including control walkthroughs, testing, and evidence evaluation against Trust Services CriteriaWorking knowledge of IT SOX compliance, including testing of ITGCs (access, change management, operations) and exposure to ITACsExperience in executing IT General Controls (ITGC) testing with ability to identify control gaps and document observationsBasic to intermediate experience in IT Application Controls (ITACs), automated controls, and interface controls testingExposure to Third-Party Risk Management (TPRM) processes including vendor onboarding reviews, risk assessments, and SOC report reviewsAbility to analyze SOC 1/SOC 2 and ISO 27001 reports and map controls to internal compliance requirementsFamiliarity with risk frameworks such as COSO, COBIT, and ISO 27001, with practical application in auditsExperience in supporting end-to-end IT audits (planning, walkthroughs, testing, and reporting) with limited supervisionUnderstanding of regulatory requirements such as SOX and data protection regulations (e.g., GDPR, DPDP Act)Strong skills in documentation, workpaper preparation, and audit evidence managementWorking knowledge of data analysis tools (Excel, basic SQL; exposure to Power BI/ACL/IDEA is an advantage)Ability to coordinate with stakeholders (process owners, IT teams, and vendors) for audit inquiries and evidence collectionStrong analytical thinking with attention to detail and ability to prioritize multiple audit engagements