Position Summary

Manager, Technology Controls Advisory, Audit and Assurance
About
At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and protected. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.

Required Qualifications and Experience




• BE/B.Tech/MCA/MBA in Computer Science, Information Technology, or a related discipline.
• Minimum 5+ years of experience in ITGC/ITAC audits, preferably in Banking and financial industries (8+ yrs experience for Manager)
• Understanding of software development, system architecture, DevOps, production release processes
• Understanding of application architecture, databases, operating systems, messaging, APIs, cloud, or infrastructure concepts.
• Understanding of application code logic in object-oriented languages such as Java, C#, and C++
• Ability to analyze risks and controls across complex engineering environments.
• Strong analytical, problem-solving and teamwork skills.

Preferred Competencies/ Qualifications
• Ability to review application code logic in object-oriented languages such as Java, C#, and C++
• Relevant certification or industry accreditation such as CISA, CISSP

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