Deputy Manager – Controls Assurance | Deloitte Bengaluru | IT Audit & Risk Management

Job Description

🔍 Summary

Deloitte Touche Tohmatsu India LLP is seeking a skilled Deputy Manager – Controls Assurance in Bengaluru to lead IT audit modules with a focus on IT General Controls (ITGC), IT Application Controls (ITAC), and SOC report reviews. This role is ideal for professionals with 4-5 years of hands-on experience in IT audits, ERP control testing (SAP/Oracle), and compliance frameworks like SOX and ISO 27001. Join Deloitte’s dynamic team to drive audit excellence, collaborate with global clients, and contribute to risk management and compliance initiatives in a hybrid work environment.

📌 Job Details at a Glance

🛠 Key Responsibilities

• Lead and manage IT audit modules focusing on ITGC, ITAC, and SOC report reviews.
• Conduct detailed process walkthroughs and testing of IT controls.
• Ensure timely completion and closure of audit tasks and deliverables.
• Coordinate with client stakeholders for walkthroughs, data requests, and issue resolution.
• Document audit testing results, control observations, and evidence with accuracy.
• Supervise and mentor junior team members to enhance audit quality and team capability.
• Assist in audit planning, resource allocation, and quality assurance activities.
• Support remediation efforts and provide control design analysis.
• Maintain compliance with audit standards and regulatory frameworks.

💡 Required Skills & Qualifications

• Bachelor’s degree in any discipline (B.E/B.Tech preferred).
• Minimum 4-5 years of experience in IT audit and controls assurance.
• Strong expertise in ITGC, ITAC, and SOC report evaluations.
• Hands-on experience with ERP control testing — preferably SAP or Oracle.
• Solid understanding of audit standards and control frameworks: SOX, SSAE, ISO 27001.
• Knowledge of business process controls and ERP mapping.
• Strong analytical, documentation, and stakeholder management skills.
• Ability to lead audit teams and manage multiple deliverables effectively.

🌟 Preferred Qualifications

• Professional certifications such as CISA, CISSP, or CRISC.
• Experience with Third-Party Risk Management (TPRM).
• Background in risk management, compliance reporting, and IT governance.
• Prior exposure to audit processes in highly regulated environments.

🌍 Location & Work Model

• Primary Location: Bengaluru
• Work Arrangement: Hybrid model with work from office and occasional client site visits.
• Deloitte promotes a flexible, inclusive, and supportive work culture tailored to employee and client needs.

🚀 Growth & Career Development at Deloitte

• Join a global leader solving complex business challenges and supporting communities worldwide.
• Access leadership programs and continuous learning opportunities to grow professionally.
• Benefit from cross-business mobility, re-skilling, and mentorship initiatives.
• Thrive in an inclusive workplace that values diversity, empathy, and collaboration.
• Enjoy a 360-degree approach to employee well-being, including accessibility, flexibility, and safety.

✅ Apply Now

Ready to accelerate your career as a Deputy Manager – Controls Assurance at Deloitte Bengaluru? Join Deloitte to make an impact that matters and advance your professional journey.

👉 Apply now on Deloitte’s official careers portal