IT Audit - Assistant Manager

Deloitte Shared Services India; Mumbai; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

Deloitte Shared Services India is seeking an Assistant Manager for our Audit ITDA team. You will build strong relationships with internal teams and clients, focusing on delivering high-quality outcomes and exceeding client expectations.

Ideal candidates have 3–6 years of experience in IT audits, with knowledge of RBI Master Directions, ICFR, SSAE, ISO 27001, and ERP-based control testing in Banking/Financial Services. Leadership and risk-management exposure are valued.

Qualifications

• 3-6 years of relevant experience in ITGC, ITAC, and SOC reviews.
• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
• ERP-based control testing experience, preferably in Banking/Financial Services applications.
• Understanding of business process controls and their mapping to ERP systems.
• Experience in reviewing control design and operating effectiveness.
• Exposure to risk management, compliance reporting, and regulatory requirements.
• Awareness of Cloud, RPA, and AI/ML risks.

Responsibilities

• Build and nurture strong working relationships with internal teams and clients.
• Deliver high-quality outcomes and exceed client expectations.
• Manage multiple priorities and meet tight timelines.

Skills

Stakeholder management

Team leadership

Communication skills

Multi-priority management

Education

Graduation / B.E./ B.Tech

Certifications: CISA, CISSP, CRISC (nice to have)

Job description

The team :

The team Audit is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice ahead.

Your work profile :

As am Assistant Manager in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

ITDA professional should have:

• 3-6 years of relevant experience in ITGC, ITAC, and SOC reviews.
• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
• Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
• Strong understanding of business process controls and their mapping to ERP systems.
• Experience in reviewing control design and operating effectiveness.
• Exposure to risk management, compliance reporting, and regulatory requirements.
• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.

Desired qualifications/ certification :

Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

Key skills required:

• Strong stakeholder management and communication skills.
• Demonstrated team leadership and issue-resolution capabilities.
• Ability to manage multiple priorities and meet tight timelines