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Assistant Manager | Internal Audit | Bengaluru | Internal audit

Deloitte US | Together Makes Progress
Bengaluru, IND
Manager · 3–5 years experience
Onsite
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Key skills required

  • Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or related disciplines. Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or equivalent preferred. 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services. Strong understanding of ITGCs, ITACs, technology risk management, and governance frameworks. Experience performing walkthroughs, controls testing, reporting, and stakeholder management. Excellent analytical, communication, presentation, and project management skills.

Preferred Qualifications

  • Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or related disciplines. Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or equivalent preferred. 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services. Strong understanding of ITGCs, ITACs, technology risk management, and governance frameworks. Experience performing walkthroughs, controls testing, reporting, and stakeholder management. Excellent analytical, communication, presentation, and project management skills.

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