Deputy Manager – IT Assurance & Audit | Deloitte Careers | Chennai
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is hiring a Deputy Manager – IT Assurance (Audit, IT, Data & Analytics) in Chennai. This role is designed for IT audit professionals with 4+ years of experience in ITGC, ITAC, SOC reviews, and ERP control testing.
You will lead modules within audit engagements, manage client relationships, supervise junior staff, and ensure high-quality delivery of IT assurance work in line with regulatory and risk management standards.
Job Details at a Glance
| Job Title | Deputy Manager – IT Assurance & Audit |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Chennai |
| Job ID | 74671 |
| Date Posted | Sep 18, 2025 |
| Department | IT, Data & Analytics |
| Designation | Deputy Manager |
| Experience | 4+ years in IT Assurance / IT Audit |
| Education | B.E / B.Tech / Graduation (Any specialization) |
| Certifications | CISA, CISSP, CRISC (preferred) |
| Work Mode | Hybrid – office and client-site presence |
Key Responsibilities
- Lead modules and manage fieldwork for ITGC, ITAC, and SOC reviews.
- Conduct process walkthroughs, design assessments, and control testing.
- Manage stakeholders for walkthroughs, data requests, and issue resolution.
- Document test results, findings, and evidence clearly for high-risk areas.
- Conduct quality reviews of testing documentation to ensure accuracy.
- Coach and guide junior staff, helping build team capabilities.
- Support audit planning, remediation, and compliance activities.
- Collaborate with client teams to ensure timely closure of audit tasks.
Must-Have Skills
- Strong experience in ERP-based control testing (SAP/Oracle preferred).
- Solid knowledge of audit standards and frameworks: SOX, SSAE, ISO 27001.
- Hands-on expertise with ITGC, ITAC, and SOC reporting.
- Strong understanding of business process controls and ERP mapping.
- Ability to lead teams, manage deliverables, and maintain documentation quality.
- Strong analytical, communication, and documentation skills.
Preferred Skills
- Relevant certifications: CISA, CISSP, CRISC.
- Experience in Third-Party Risk Management (TPRM).
- Exposure to risk management, compliance frameworks, and IT audit processes.
- Familiarity with regulatory requirements and SOC evaluations.
Why Join Deloitte?
- Opportunity to lead IT assurance modules for global clients.
- Work in a hybrid, collaborative, and innovation-driven environment.
- Access world-class career growth, mobility, and reskilling programs.
- Inclusive culture that values diversity, flexibility, and well-being.
Apply Now
Take the next step in your IT Audit & Assurance career with Deloitte.
👉 Apply directly on Deloitte Careers