Deputy Manager – IT Assurance & Advisory | Deloitte | Delhi
Job Description
Summary
Deloitte India is hiring a Deputy Manager – IT Assurance & Advisory in Delhi. This role is ideal for professionals with a strong background in IT audits, ITGC, SOX/ICFR/IFC, IT risk consulting, and regulatory compliance assessments. As a Deputy Manager in IT Controls Assurance, you will work on IT risk management, compliance frameworks, ERP controls, and security audits while guiding teams and engaging with top clients.
This is a prime opportunity to accelerate your career in IT assurance, IT risk consulting, and regulatory compliance, with access to cutting-edge projects, leadership opportunities, and global exposure at one of the world’s leading professional services firms.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Deputy Manager – IT Assurance & Advisory |
| Location | Delhi |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Controls Assurance |
| Experience Required | 5–8 years (IT audits, risk consulting, compliance) |
| Education | B.E./B.Tech, MBA (Finance/IT), or Chartered Accountant |
| Preferred Certifications | CISA |
| Skills Required | ITGC, SOX, IT Risk Consulting, SAP/Oracle Controls, Regulatory Frameworks |
| Job Requisition ID | 74964 |
| Date Posted | September 24, 2025 |
Key Responsibilities
As a Deputy Manager – IT Assurance (Advisory), you will:
- Conduct IT audits, ITGC, SOX/ICFR/IFC, and compliance reviews.
- Evaluate business and technology risks and design internal controls.
- Work with tools and methodologies to implement assurance and advisory services.
- Perform IT risk consulting and IT financial audits.
- Assess and test ERP application controls (SAP, Oracle eBS, Fusion, D365).
- Lead project management activities: planning, economics, billing, reporting.
- Support regulatory assessments across IT risk, security, and compliance.
- Prepare and deliver presentations, MIS reports, and dashboards.
- Identify opportunities for cross-selling Deloitte services.
- Build and maintain client relationships while exceeding expectations.
Required Qualifications
- B.E./B.Tech in Computer Science, IT, or related field.
- MBA (Finance/IT) or Chartered Accountant qualification.
- 5–8 years of experience in IT audits, IT risk consulting, compliance, and controls assurance.
- Strong knowledge of ERP systems (SAP, Oracle, MS Dynamics, D365).
- Hands-on experience with regulatory standards (SOX, SSAE, ISAE, ISO 27001, COSO, COBIT).
- Strong skills in business process reviews (P2P, O2C, inventory, fixed assets, reporting).
- Excellent communication, leadership, and team management skills.
Preferred Certifications
- CISA (Certified Information Systems Auditor).
Why Join Deloitte?
- Work at a global leader in IT assurance and risk consulting.
- Gain experience in regulatory compliance, IT audits, and ERP controls.
- Access to Deloitte University and global learning opportunities.
- Competitive compensation and career growth pathways.
- Work in a culture of inclusion, collaboration, and innovation.
Apply Now
Ready to grow your career in IT Assurance and Advisory? Deloitte offers a platform for innovation, leadership, and global exposure.