Assistant Manager | Internal Audit | Bengaluru | Internal audit
• Job requisition ID : 114701
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

- Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
- Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs.
- Conduct walkthroughs, control testing, issue validation, and root cause analysis.
- Evaluate the design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments.
- Identify control deficiencies, technology risks, and process improvement opportunities and recommend practical remediation actions.
- Prepare audit reports, executive summaries, and management presentations.
- Track audit observations and remediation plans through closure.
- Assess controls related to: User Access Management, Privileged Access Management, Segregation of Duties (SoD), Change Management, Computer Operations, Backup and Recovery, Job Monitoring and Batch Processing.
- Review joiner, mover, leaver (JML) controls and user access governance processes.
- Evaluate emergency/firefighter access and privileged user monitoring controls.
- IT Application Controls (ITAC) Perform testing of:



Automated Controls, Interface Controls, Configuration Controls, Workflow Controls, System-Enforced Controls, Information Produced by the Entity (IPE)
- Evaluate Software Development Lifecycle (SDLC) controls, including: Change Governance, Requirements Management, Development Standards, Code Reviews, Testing Approvals, Release Management, Deployment Controls
- Assess technology controls across cloud environments including: Microsoft Azure, AWS, Google Cloud Platform (GCP)
- Manage day-to-day interactions with technology stakeholders, application owners, infrastructure teams, and business process owners.
- Manage multiple engagements and ensure timely delivery of high-quality work.
- Support proposal development, client presentations, and business pursuit activities.

Key skills required:

- Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or related disciplines.
- Skilled certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or equivalent preferred.
- 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services.
- Strong understanding of ITGCs, ITACs, technology risk management, and governance frameworks.
- Experience performing walkthroughs, controls testing, reporting, and stakeholder management.
- Excellent analytical, communication, presentation, and project management skills.

📌 Assistant Manager | Internal Audit | Bengaluru | Internal audit
🏢 Deloitte
📍 Bengaluru