USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance - SAP (Assurance by design)

Same job available in 6 locations

Bengaluru, Karnataka, India

Chennai, Tamil Nadu, India

Gurugram, Haryana, India

Hyderabad, Telangana, India

Kolkata, West Bengal, India

Pune, Maharashtra, India

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

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