Deputy Manager – IT Audit & Controls Assurance | Deloitte India | Bengaluru
Job Description
🧩 Summary
Deloitte India is hiring a skilled Deputy Manager – Controls Assurance in Bengaluru to support and lead IT audit, compliance, and risk management engagements. This role is ideal for professionals with 4–5 years of IT audit experience, specifically in ITGC (IT General Controls), ITAC (IT Application Controls), and SOC compliance. The ideal candidate will demonstrate strong control testing skills across ERP platforms (SAP/Oracle), a deep understanding of IT regulatory standards, and leadership qualities to manage small teams and project modules. If you’re looking to accelerate your IT audit career with a top global firm, Deloitte offers a hybrid work model, client-facing exposure, and the opportunity to grow as a future leader.
📋 Job Details at a Glance
| Position | Deputy Manager – IT Audit & Controls Assurance |
|---|---|
| Location | Bengaluru, India |
| Department | Risk Advisory – Controls Assurance |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Requisition ID | 81818 |
| Date Posted | August 27, 2025 |
| Experience Required | 4–5 Years |
| Education | BE/B.Tech or equivalent in relevant field |
| Certifications (Preferred) | CISA, CISSP, CRISC |
| Working Model | Hybrid (Client-site travel may be required) |
| Key Focus Areas | ITGC, ITAC, SOC 1 & 2, ERP Control Testing |
🔧 Key Responsibilities
As a Deputy Manager in IT Audit, you will:
- Lead ITGC, ITAC, and SOC 1/2 audit modules or smaller full-scale audits.
- Conduct process walkthroughs and test internal IT and business controls.
- Collaborate with client teams on audit planning, data gathering, and execution.
- Manage fieldwork execution and ensure timely delivery of audit tasks.
- Document control design, testing results, and audit observations.
- Review and validate evidence to ensure accuracy and audit compliance.
- Mentor junior team members and contribute to team capability development.
- Support planning, resource management, and client reporting activities.
🛠️ Skills & Competencies
Must-Have Skills
- In-depth knowledge of ITGC, ITAC, and SOC compliance.
- Strong experience with ERP-based control testing (SAP/Oracle preferred).
- Familiarity with SOX, SSAE, ISO 27001, and other audit standards.
- Excellent documentation, analytical, and communication skills.
- Strong stakeholder management and ability to lead audit deliverables.
Preferred Qualifications
- Relevant certifications like CISA, CISSP, CRISC.
- Exposure to Third Party Risk Management (TPRM) processes.
- Experience working in compliance reporting, IT risk management, or internal audits.
- Prior experience managing deliverables in hybrid work settings.
🎯 Who Should Apply
This role is ideal for:
- IT audit professionals looking to step into a leadership role.
- Experienced consultants who have led modules within ITGC/ITAC engagements.
- Candidates with exposure to ERP security and compliance frameworks.
- Audit associates/senior associates from Big 4 or risk consulting firms.
🚀 Career Growth at Deloitte
At Deloitte, you’ll gain access to:
- Global learning programs and leadership development at Deloitte University.
- Dynamic workspaces and hybrid work flexibility.
- Career mobility across functions and geographies.
- Inclusive and supportive culture fostering innovation and growth.
- Opportunities to work on high-impact engagements and top-tier clients.
📨 Apply Now
Ready to lead in the world of IT audit and compliance? Take the next step in your career with Deloitte India.