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Deputy Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytics
manager · Audit & Accounting
Deputy Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytics
• Job requisition ID : 111334
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
As a Deputy Manager in our Assurance 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:
• 4–7 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.