Manager | Project Management | Mumbai | Sustainability & Emerging Assurance

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Mumbai; On-site; INR 2,400,000 - 3,600,000; Full time

Job summary

Deloitte Touche Tohmatsu India LLP in Mumbai seeks a Manager for Project Management within Sustainability & Emerging Assurance. You will lead ITGC/ITAC/SOC review engagements, guiding teams to deliver high‑quality answers for clients.

The role requires 8–12 years of relevant experience, strong knowledge of ERP controls, risk management, and regulatory awareness, with ability to manage multiple priorities and timelines.

Qualifications

• 8–12 years of 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.
• Strong understanding of business process controls and their mapping to ERP systems.

Responsibilities

• Lead ITDA engagements and manage client relationships to deliver high-quality outcomes.
• Review control design and operating effectiveness across engagements.
• Demonstrate strong stakeholder management and communication throughout the project lifecycle.
• Manage multiple priorities and meet tight timelines.

Skills

Stakeholder management

Team leadership

Communication skills

Project management

Risk management

Regulatory awareness

Education

B.E./B.Tech or CA or Postgraduate

Job description

Job Title: Manager | Project Management | Mumbai | Sustainability & Emerging Assurance

Manager | Project Management | Mumbai | Sustainability & Emerging Assurance
• Job requisition ID : 114359
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance is about much more than just the numbers. It's 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 .

As a 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:

• 8-12 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/ CA or Any postgraduate; CISA, CISSP, CRISC (good to have)

• Strong stakeholder management and communication skills.

• Demonstrated team leadership and issue-resolution capabilities.

• Ability to manage multiple priorities and meet tight timelines.