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Vista previa de la oferta

Manager | Internal Audit | Delhi | Internal audit

manager · Risk & Compliance

MANAGER

· Location: Delhi

· Entity: Deloitte Touche Tohmatsu India LLP

The team

We are seeking an experienced Manager –Control Assurance to drive advisory, implementation, and optimization projects for clients. The role involves identifying leakages, strengthening controls, and enhancing governance frameworks across business and technology ecosystems

Your work profile

· Review end-to-end testing of IT General Controls (ITGC) including access management, change management, and IT operations

· Review user access, privileged access, and segregation of duties (SoD)

· Assess change management lifecycle (approvals, testing, deployment)

· Identify control gaps and recommend remediation actions

· Assist in design, documentation, and testing of internal financial controls (ICOFR/IFC)

· Conduct process walkthroughs and risk assessments

· Review key controls (manual and automated) impacting financial reporting

· Identify and review control deficiencies and their impact

· Support SOX/IFC compliance and audit engagements

· Review risk and control assessments across business processes (P2P, O2C, R2R)

· Maintain Risk Control Matrices (RCMs)

· Execute internal audits as per defined scope and timelines

· Prepare audit documentation, working papers, and reports

· Communicate findings and recommendations to stakeholders

skills required:

6–10 years of experience in Telecom / Audit. Preferable Female

Certifications - CA/CISA