Deputy Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytics
• Job requisition ID : 111334
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile.
As a Deputy Manager in our Assurance 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 – 5 years of relevant experience in ITGC - Change Management / Access Management, ITAC, and SOC 1, SOC 2 reviews.
- Strong knowledge of IT audits and control frameworks including ICFR, SSAE, ISO 27001, ISAE 3402, ISAE 3000.
- Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
- Strong understanding of business process controls - – P2P, O2C, R2R, GITC (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.
- Preferred Certification - CISA / CISSP / ISO 27001 / ISO 42001 / CCSK