Assistant Manager – IT Controls Assurance | Deloitte India | Bengaluru
Job Description
Summary
Join Deloitte India as an Assistant Manager – IT Controls Assurance in Bengaluru, where you’ll lead audits and assurance projects that assess and enhance the IT control environments of global organizations. If you have hands-on experience with ITGC (IT General Controls), ITAC (IT Application Controls), and SOC reports, this is your opportunity to thrive in a dynamic hybrid work environment, working with ERP systems like SAP or Oracle and industry-standard compliance frameworks such as SOX, ISO 27001, and SSAE. As part of Deloitte’s fast-growing Risk Advisory and Technology Risk team, you’ll manage stakeholder relationships, deliver critical insights, and drive end-to-end audit modules to success.
Job Details at a Glance
| Job Title | Assistant Manager – IT Controls Assurance |
|---|---|
| Location | Bengaluru |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Risk Advisory – Controls Assurance |
| Work Model | Hybrid (Office & Client Site as needed) |
| Experience Required | Minimum 3 years in IT audit or assurance roles |
| Key Areas | ITGC, ITAC, SOC Reports, Risk & Compliance |
| Tools/Technologies | SAP, Oracle, GRC Tools, MS Office |
| Certifications (Preferred) | CISA, CISSP, CRISC |
| Shift Timing | Standard Business Hours |
Key Responsibilities
As an Assistant Manager – Controls Assurance, you will:
- Lead and execute ITGC, ITAC, and SOC audit modules within larger engagements.
- Conduct walkthroughs and testing of IT controls in ERP systems like SAP or Oracle.
- Liaise directly with clients to manage walkthroughs, data requests, and audit clarifications.
- Document control assessments, testing results, and audit observations in a structured manner.
- Provide quality assurance on junior team members’ testing and documentation.
- Guide, coach, and mentor team members; contribute to capability building within the team.
- Support audit planning, risk analysis, and control design effectiveness evaluations.
- Identify potential control gaps and recommend mitigation measures or process improvements.
Required Skills
- Proven expertise in ITGC, ITAC, SOC reports, and internal control audits.
- Experience working with SOX, SSAE, and ISO 27001 compliance frameworks.
- Strong knowledge of ERP-based control testing, especially in SAP or Oracle environments.
- Ability to lead audit modules independently and manage end-to-end project deliverables.
- Excellent stakeholder management and communication skills.
- Good analytical thinking, documentation quality, and risk assessment capabilities.
Preferred Qualifications
- Bachelor’s degree in Engineering, Computer Science, or related field.
- Certifications such as CISA, CISSP, or CRISC are highly desirable.
- Exposure to Third Party Risk Management (TPRM) is a plus.
- Experience in risk management, IT compliance reporting, and audit documentation standards.
Work Environment & Culture
- Base Location: Bengaluru
- Work Model: Hybrid – flexibility to work from office and client site
- Travel: May be required occasionally for client engagements
At Deloitte, we foster an inclusive and purpose-driven culture where you’re empowered to grow, lead, and make a meaningful impact. With global learning platforms, leadership pathways, and a people-first environment, your professional development is our priority.
Why Join Deloitte?
- 🚀 Career Growth: Fast-track leadership development with global mobility options
- 🌍 Purpose-Driven Work: Engage in meaningful, high-impact client and social projects
- 🤝 Inclusive Culture: Thrive in a diverse and collaborative work environment
- 🧠 Learning-Focused: Access to industry-leading certifications and continuous upskilling
- 🌱 Work-Life Integration: Flexible work models and well-being support initiatives
Apply Now
Excited to lead IT audit projects in a globally respected consulting environment?
👉 Apply now on the Official Deloitte Careers Page and take the next step in your professional journey.