Assistant Manager / Deputy Manager – IT Assurance & Controls Assurance | Deloitte Bengaluru

Job Description

🔍 Summary

Looking for a challenging career in IT Assurance and Controls Assurance? Deloitte Bengaluru is hiring an experienced Assistant Manager / Deputy Manager to lead and execute IT audits, including ITGC (IT General Controls), ITAC (IT Application Controls), and SOC report reviews. This role offers you a chance to own client deliverables, lead audit modules, and collaborate with cross-functional teams in a hybrid work environment. Ideal candidates will have strong experience in IT audit processes, ERP control testing (SAP/Oracle), and regulatory frameworks like SOX, SSAE, and ISO 27001. Elevate your career in IT risk management, compliance, and audit leadership with Deloitte—India’s global consulting powerhouse.

📋 Job Details at a Glance

🎯 Key Responsibilities

As an IT Assurance Assistant Manager / Deputy Manager, you will:

• Lead and manage audit modules for IT General Controls (ITGC), IT Application Controls (ITAC), and SOC report evaluations.
• Conduct detailed process walkthroughs and control testing for IT audits.
• Oversee audit fieldwork and ensure timely completion of audit deliverables.
• Collaborate and manage stakeholders for audit walkthroughs, data collection, and clarifications.
• Document audit findings, control testing results, and prepare clear, accurate evidence and reports.
• Perform quality reviews of testing documentation and audit deliverables to ensure compliance and completeness.
• Coach and mentor junior team members, supporting their professional growth.
• Contribute to audit planning, risk assessment, control design analysis, and remediation support activities.

✅ Required Skills & Qualifications

Candidates must have:

• Minimum 3 years of hands-on experience in IT audit, particularly in ITGC, ITAC, and SOC report reviews.
• Strong working knowledge of ERP control testing, preferably with SAP or Oracle systems.
• Familiarity with key audit standards and frameworks: SOX, SSAE, ISO 27001, and regulatory compliance.
• Proven ability to review control design and effectiveness within complex business processes.
• Excellent analytical, documentation, and communication skills.
• Ability to lead audit teams and manage multiple deliverables simultaneously.
• Comfortable working in a hybrid model—both from office and client locations.

🌟 Preferred Qualifications

• Professional certifications such as CISA, CISSP, CRISC are highly desirable.
• Knowledge of Third-Party Risk Management (TPRM) and risk/compliance reporting.
• Experience with IT audit processes, risk management, and compliance frameworks.
• Previous exposure to control frameworks and SOC report evaluations in large organizations.

🌱 Career Growth & Culture at Deloitte Bengaluru

• Connect for Impact: Work alongside global professionals solving complex business challenges and making a positive social impact.
• Empower to Lead: Opportunities to grow leadership skills and take ownership of your career path.
• Inclusion for All: Thrive in a diverse and inclusive workplace where your unique abilities are valued.
• Drive Your Career: Access cross-business mobility, upskilling, and reskilling to shape a fulfilling career journey.

🚀 Apply Now

Ready to advance your career in IT Assurance and Controls Assurance with Deloitte Bengaluru? Join a global leader driving innovation and excellence in IT audit services.

👉 Apply now on Deloitte’s official careers page