TPA / TPRM - Assistant Manager

Deloitte Shared Services India; Mumbai; Hybrid; INR 1,500,000 - 2,200,000; Full time

Job summary

Deloitte Shared Services India in Mumbai seeks an Assistant Manager in Audit ITDA to build strong relationships with internal teams and clients, delivering high-quality outcomes.

You will review ITGC/ITAC and ERP controls, apply RBI/ICFR/SSAE/ISO 27001 frameworks, and stay ahead on Cloud, RPA, and AI/ML risks.

Qualifications

• 3-6 years of relevant experience in ITGC, ITAC, TPRM / TPA 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.

Responsibilities

• Build and nurture strong working relationships with internal teams and clients to deliver high-quality outcomes.
• Deliver high-quality audit outcomes and exceed client expectations.

Skills

Stakeholder management

Communication

Team leadership

Issue resolution

Time management

Education

Bachelor's degree / B.E / B.Tech

CISA

CISSP

CRISC

Tools

ERP-based control testing

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 youre 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,TPRM / TPA 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