Assistant Manager | Project Management | Gurugram | Sustainability & Emerging Assurance

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Haryana; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft in Gurugram seeks an Assistant Manager for Project Management within Sustainability & Emerging Assurance. You will assist in planning, executing, and documenting IT audit engagements, evaluating IT general controls and process controls across on-premises, cloud, and hybrid environments.

The role emphasizes collaboration with client IT and business stakeholders, preparing workpapers and reports, and delivering recommendations for control

Qualifications

• Bachelor’s degree in IT, CS, IS, accounting or related field.
• 1–3 years of IT audit or IT risk experience.
• Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB).
• Proficiency in MS Office.

Responsibilities

• Assist in planning, executing, and documenting IT audit engagements.
• Test IT controls related to access management, change management, system development, data backup, and disaster recovery.
• Collaborate with client IT and business stakeholders to gather information and communicate audit findings.
• Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.
• Provide practical recommendations for control enhancements and risk mitigation.

Skills

IT audit

IT risk management

SOX compliance

Education

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field

Tools

COBIT

COSO

ITIL

ERP systems (SAP, Oracle)

Job description

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Job Title: Assistant Manager | Project Management | Gurugram | Sustainability & Emerging Assurance

The Team

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks.

Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery.

Support automation initiatives within the assurance process. Client Interaction and Reporting:

Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.

Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.

Provide practical recommendations for control enhancements and risk mitigation. Regulatory Compliance & Frameworks:

Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards.

Stay updated with changes in technology regulations, and best practices. Continuous Improvement & Learning:

Participate in ongoing professional development through training, certifications (e.g., CISA), and knowledge sharing within the team.

Contribute to internal process improvement and methodology enhancement initiatives.

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field.

1-3 years of experience in IT audit, IT risk management, or related roles.

Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB). Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.

Proficiency in MS Office (Excel, Word, PowerPoint).

Ability to manage multiple priorities in a fast-paced environment and meet deadlines.

Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.