| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | A&A – Audit – ITDA – Assistant Manager |
| Job Requisition ID | 91912 |
| Date Posted | 10 January 2026 |
| Location | Bengaluru |
| Designation | Assistant Manager |
| Practice / Function | Audit & Assurance (ITDA – IT Audit) |
| Employer Brand | Deloitte South Asia |
| Country / Region | India |
| Career Level | Assistant Manager |
| Work Model | Hybrid (Office / Client Location) |
| Experience Required | 3–5 Years |
| Education | CA / Post Graduate / Graduate / BE / B.Tech (Any Specialization) |
| Role Summary | Independent contributor to IT audit engagements |
| Primary Skills | ITGC, ITAC, SOC Reviews, ERP Controls |
| ERP Exposure | SAP / Oracle (Preferred) |
| Audit Frameworks | SOX, SSAE, ISO 27001 |
| Process Areas | Procure-to-Pay (P2P), Order-to-Cash (O2C) |
| Key Responsibilities | ITGC, ITAC & SOC walkthroughs; control testing; risk assessments; audit documentation; client coordination |
| Tools & Methods | Automated controls testing, audit documentation, ERP control validation |
| Certifications (Preferred) | CISA, CRISC |
| Compliance Exposure | IT Risk, Compliance, SOC Reporting |
| Stakeholder Interaction | Client coordination for walkthroughs, data requests & clarifications |
| Value Contribution | Control improvement, risk identification, audit quality assurance |
