Deputy Manager – Controls Assurance | Deloitte | Bengaluru
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is seeking a Deputy Manager – Controls Assurance in Bengaluru to join its Technology & Transformation team. This role is ideal for professionals with experience in IT audits, ITGC, ITAC, SOC reports, and ERP-based control testing. As a Controls Assurance Deputy Manager, you will lead audit modules, ensure compliance with regulatory frameworks, and mentor junior team members. This role offers hybrid working, exposure to SOX, ISO 27001, and SSAE frameworks, and the opportunity to work with leading global clients.
Job Details at a Glance
| Job Title | Deputy Manager – Controls Assurance |
|---|---|
| Location | Bengaluru, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Deputy Manager |
| Department | Technology & Transformation – Controls Assurance |
| Experience Required | 4–5 years in IT audit / controls assurance |
| Education | Graduation / B.E. / B.Tech in any discipline |
| Certifications | CISA, CISSP, CRISC (preferred) |
| Tools / Platforms | ERP systems (SAP/Oracle), GRC tools, MS Office |
| Shift | Hybrid (office + client locations) |
| Travel Requirement | Occasional |
Key Responsibilities
As a Deputy Manager – Controls Assurance, you will:
- Lead ITGC, ITAC, and SOC review modules and manage end-to-end execution.
- Conduct process walkthroughs and test control design and operational effectiveness.
- Collaborate with client teams to gather documentation, discuss issues, and clarify queries.
- Document testing results, observations, and evidence accurately for high-risk areas.
- Ensure timely closure of audit tasks and high-quality deliverables.
- Coach and mentor junior team members to build team capability.
- Support audit planning, control design analysis, and remediation initiatives.
- Maintain compliance with SOX, ISO 27001, SSAE, and other regulatory frameworks.
Skills & Qualifications
Must-Have:
- Hands-on experience with ERP-based controls testing (SAP/Oracle preferred).
- Strong knowledge of ITGC, ITAC, SOC reports, and regulatory compliance.
- Familiarity with SOX, SSAE, ISO 27001, and business process controls.
- Ability to lead teams and manage deliverables efficiently.
- Strong analytical, documentation, and communication skills.
Preferred:
- Certifications: CISA, CISSP, CRISC.
- Knowledge of TPRM, IT audit processes, and compliance frameworks.
- Experience in risk management and remediation reporting.
Location & Way of Working
- Base location: Bengaluru
- Hybrid working model: combination of office and client site presence.
- Occasional travel to client locations may be required.
Why Join Deloitte?
- Lead critical controls assurance and IT audit engagements for global clients.
- Mentor and grow within a high-performing, collaborative team.
- Gain experience with cutting-edge audit frameworks and ERP technologies.
- Access to career development programs, reskilling, and global mobility opportunities.
Apply Now
Take the next step in your career as a Deputy Manager – Controls Assurance at Deloitte Bengaluru.
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