Assistant Manager – IT Assurance & Audit | Deloitte India | Delhi
Job Description
Summary
Deloitte South Asia LLP is hiring an Assistant Manager in IT Assurance & Audit for its Delhi office. In this role, you will provide independent assessments of IT controls, evaluate business and technology risks, and help organizations improve their internal control frameworks. If you have experience in IT audits, ITGC, SOX/ICFR, ERP systems, and emerging technologies like Cloud, RPA, or AI/ML, this is an ideal opportunity to advance your career in IT assurance with Deloitte—one of the world’s leading professional services firms.
Job Details at a Glance
| Job Title | Assistant Manager – IT Assurance & Audit |
|---|---|
| Location | Delhi, India |
| Shift | Full-Time, Office-Based |
| Experience | 1 – 8 Years in IT Audit, Risk & Compliance |
| Technologies/Tools | SAP, Oracle eBS, Oracle Fusion, MS Dynamics, Cloud, RPA, AI/ML |
| Job Type | Assistant Manager |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Requisition ID | 89481 |
| Date Posted | September 15, 2025 |
Key Responsibilities
- Identify and evaluate business and technology risks, internal controls, and opportunities for process improvement
- Assist in selecting and tailoring audit approaches, methodologies, and tools for client projects
- Facilitate technology-based reviews, designs, and implementations of controls
- Understand client business environments and risk management strategies
- Manage engagement planning, project economics, and billing activities
- Lead proposal development and “add-on” sales initiatives
- Build strong client relationships and ensure delivery exceeds expectations
- Maintain visibility and membership in professional and civic organizations
- Mentor and guide junior team members
Required Skills & Qualifications
- B.E./B.Tech in Computer Science, IT, or related fields; Chartered Accountant and/or MBA in Finance/IT preferred
- 1–8 years of experience in IT audits, ITGC, SOX/ICFR, SSAE/SOC1 & SOC2, IT Financial Audit, or IT Risk Consulting
- Knowledge of ERP systems (SAP, Oracle eBS/Fusion, MS Dynamics, D365) and their application controls
- Awareness of information security frameworks (ISO 27001) and regulatory compliance requirements
- Familiarity with business processes like P2P, O2C, Inventory, Fixed Assets, and Financial Reporting
- Hands-on experience with international standards (SSAE, ISAE, SOX, ISO 27001) and frameworks (COSO, COBIT)
- Strong team management, communication, and presentation skills
Preferred Certifications
- Certified Information Systems Auditor (CISA)
- Additional certifications in IT Audit, Risk Management, or ERP systems are a plus
Your Role as a Leader
As an Assistant Manager at Deloitte India, you will:
- Demonstrate personal accountability and alignment with Deloitte’s purpose and values
- Develop strong communication and relationship-building skills with clients and teams
- Actively contribute to professional learning and mentor junior staff
- Influence engagement outcomes positively and build trust across clients and internal stakeholders
How You’ll Grow
Deloitte provides a comprehensive professional development plan for continuous growth:
- Access to Deloitte University and leadership programs
- On-the-job learning experiences in IT assurance and risk management
- Opportunities to work on global, high-impact projects
- Exposure to emerging technologies, regulatory frameworks, and cross-functional collaboration
Benefits
- Competitive salary and performance-based incentives
- Comprehensive health, wellness, and retirement benefits
- Opportunities for global mobility and career advancement
- Supportive, inclusive, and high-performance work culture
Apply Now
Advance your career as an Assistant Manager in IT Assurance & Audit at Deloitte Delhi. Deliver impact that matters while developing world-class skills in IT audits, ERP systems, and emerging technologies.
👉 Apply for Assistant Manager – IT Assurance & Audit at Deloitte