Assistant Manager – Controls Assurance | IT, Data & Analytics | Deloitte Mumbai
Job Description
Summary
Join Deloitte India as an Assistant Manager – Controls Assurance in Mumbai, specializing in IT audit, ITGC, SOX compliance, IT risk consulting, and data analytics. This role offers a unique opportunity to lead and manage IT controls assurance projects, ensuring clients meet regulatory compliance and industry standards such as SOX, SSAE, ISAE, PCI DSS, ISO 27001, and more. If you have strong expertise in IT General Controls (ITGC), IT Application Controls (ITAC), ERP systems like SAP/JDE, and a passion for IT risk management and technology audits, this is the perfect role to advance your career in IT audit and risk assurance.
Job Details at a Glance
| Job Title | Assistant Manager – Controls Assurance (IT, Data & Analytics) |
|---|---|
| Location | Mumbai |
| Experience Required | 3–6 years |
| Work Mode | Hybrid (Office & Remote) |
| Shift | Full-Time |
| Department | Risk & Controls Assurance – IT Audit & Data Analytics |
| Key Tools/Technologies | SAP, JDE, OFIN, Excel, PowerPoint, SOX, SSAE, ISAE, PCI DSS |
| Certifications Preferred | CISA, CISSP, CISM, ISO 27001 |
| Job Requisition ID | 75265 |
Key Responsibilities
As an Assistant Manager – Controls Assurance, you will:
- Lead IT audits including IT General Controls (ITGC), IT Application Controls (ITAC), and SOX/ICFR compliance audits.
- Manage and execute IT risk assessments and controls testing in alignment with regulatory frameworks such as SSAE, ISAE, SAS 70, SOC, PCI DSS, and ISO 27001.
- Evaluate and audit ERP systems like SAP, JDE, and OFIN for native application controls and automated business controls.
- Collaborate with clients to identify technology and business risks and recommend control improvements.
- Facilitate use of technology-driven audit tools and methodologies for service delivery.
- Manage client relationships to exceed expectations, delivering insightful reports and presentations.
- Mentor junior auditors and support team management activities.
- Participate in project planning, billing, and contribute to proposal development.
- Identify opportunities for cross-selling Deloitte’s wider advisory services.
Required Skills
- Strong expertise in ITGC, ITAC, SOX compliance audits, and IT risk consulting.
- Hands-on experience with ERP systems (SAP, JDE, OFIN) and IT controls.
- Familiarity with regulatory standards and frameworks such as SSAE, ISAE, PCI DSS, ISO 27001, COSO, and COBIT.
- Excellent communication, presentation, and stakeholder management skills.
- Proven team leadership and people management capabilities.
- Proficient in Microsoft Office (Excel, PowerPoint) and audit tools.
- Ability to influence and negotiate with clients effectively.
Qualifications
- Chartered Accountant (CA) and/or MBA with specialization in Finance or IT.
- Relevant certifications highly preferred: CISA, CISSP, CISM, ISO 27001 Lead Auditor.
- 3 to 6 years of experience in IT audit, controls assurance, or IT risk consulting.
- Prior experience working in a Big 4 professional services firm is an advantage.
- Strong analytical skills with a keen eye for detail.
Why Work with Deloitte?
- Work with leading multinational clients on cutting-edge technology risk and controls projects.
- Opportunity to grow your career through Deloitte University’s global learning and leadership programs.
- Experience a collaborative and inclusive culture that values innovation and your professional growth.
- Access to diverse projects spanning multiple industries, including finance, technology, manufacturing, and retail.
- Flexible hybrid work environment supporting work-life balance.
How to Apply
Ready to take your career to the next level as an Assistant Manager – Controls Assurance?
👉 Apply now through Deloitte’s official careers page:
https://www2.deloitte.com/in/en/careers.html