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:

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404,



SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Perform risk assessment for organizations to identify prioritized list of risk/audit
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate robust people management & networking skills
• Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development efforts
• Assist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external client

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