Summary

Position Summary

Manager, Technology Controls Advisory, Audit and Assurance

Deloitte is seeking a Manager, Technology Controls Advisory, Audit and Assurance to support client engagements focused on technology risk, internal controls, and compliance. This role will work with cross-functional teams to evaluate technology-enabled business processes, assess control environments, and support organizations in strengthening governance and risk management. The role also includes leading workstreams, managing stakeholder expectations, and contributing to high-quality client delivery across audit and advisory priorities

Work you’ll do

As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic, lead by example, and make a positive contribution. You will:

• Lead and perform Oracle ERP system evaluations and IT/business process audits as part of SOX 404, SSAE 18, or ICFR assessments in accordance with PCAOB/AICPA guidance using Deloitte methodology
• Lead cross-functional internal audit and advisory engagements,



leveraging subject matter specialists across analytics, forensics, regulatory compliance, cyber, and IT
• Demonstrate a solid understanding of internal and external clients’ business processes, with emphasis on Oracle ERP environments
• Determine client needs and expectations and contribute to the development of the overall client service plan
• Play a substantive lead role in client relationship management and communication
• Manage multiple assignments and demonstrate strong people management and networking skills
• Lead projects including planning, execution, quality management, economics, and billing
• Participate in proposal development efforts
• Assist in recruitment and retention of professionals
• Participate in team management, business planning, and training efforts
• Be accountable for continuous development of technical knowledge and soft skills for self and team

Location: Hyderabad, Gurugram, Bengaluru

Qualif

📌 USIAudit Services | Manager, Technology Controls Advisory, Audit and Assurance (Bengaluru)
🏢 Deloitte
📍 Bengaluru