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Assistant Manager | Technology Audit | Bengaluru | Internal audit

Deloitte US | Together Makes Progress
Bengaluru, IND
Manager · 3–5 years experience
Onsite
Discovered 2 weeks ago
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Full Job Posting

Key Skills Required

  • Education: 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 Skills

  • Strong hands-on experience in ITGC and ITAC testing. Experience auditing ERP environments such as SAP, Oracle, Workday, or similar platforms. Exposure to cloud platforms including Azure, AWS, and GCP. Experience reviewing Active Directory and Identity & Access Management controls. Understanding of SOX compliance and Controls Assurance programs. Exposure to SDLC governance and code review controls. Working knowledge of SQL, Python, Java, or similar technologies sufficient to understand system functionality and control implementation. Experience with data analytics and visualization tools such as Alteryx, Power BI, SQL, Tableau, or similar platforms. Banking, Financial Services, Insurance, Capital Markets, or FinTech industry experience is highly desirable.
  • Education: 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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