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Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytic
mid · Audit & Accounting
Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytic
• Job requisition ID : 110425
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
As an Assistant Manager in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.
• ITDA professional should have:
• 2–4 years of relevant experience in ITGC, ITAC, and SOC reviews.
• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
• Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
- Education - ACCA Affiliate or ACCA Member.
• Strong understanding of business process controls and their mapping to ERP systems.
• Experience in reviewing control design and operating effectiveness.
• Exposure to risk management, compliance reporting, and regulatory requirements.
• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.