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A&A | Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls Assurance at Deloitte - ApplyBlast

A&A | Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls Assurance

Deloitte

4 months ago

3.8 on Glassdoor

Onsite

Full Time

Senior

0 applicants

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About this role

As an Assistant Manager in Deloitte's ITDA team, you will build strong relationships with internal teams and clients to deliver high-quality audit outcomes. The role involves conducting ITGC, ITAC, and SOC reviews while ensuring adherence to various IT audit frameworks. You will test ERP-based controls in banking and financial services applications and assess business process controls mapped to these systems.

Responsibilities

Conduct ITGC, ITAC, and SOC reviews
Perform ERP-based control testing in financial applications
Assess business process controls and regulatory compliance
Evaluate control design and operating effectiveness

Skills

Qualifications

B.E.B. TechCISACISSPCRISC

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.