Assistant Manager | IT Audits | Bengaluru | Cyber Strategy & Transformation
• Job requisition ID : 107651
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

Responsibilities

- Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).
- Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
- Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.
- Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management
- Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle
- Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively.
- Analyze test findings, identify control weaknesses, and recommend remediation actions.




- Collaborate with IT and business process owners to address control deficiencies and implement corrective actions.
- Experience in performing vendor security reviews covering cyber security domains
- Lead and mentor junior team members in control testing practices.
- Stay updated on emerging IT threats and control best practices.

Qualifications

- Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience).
- 4-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
- Strong working knowledge of IT controls frameworks and IT control testing methodologies.
- Familiarity with tools like ServiceNow, Archer, Jira, or other GRC platforms.
- Experience with IT control testing tools is a must.
- Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.
- Adaptability to manage a dynamic control population and evolving client needs.
- Excellent analytical and problem-solving skills.
- Robust communication, collaboration, and leadership skills.

📌 Assistant Manager | IT Audits | Bengaluru | Cyber Strategy & Transformation
🏢 Deloitte
📍 Bengaluru