| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | A&A – Audit – IT, Data & Analytics – Assistant Manager |
| Requisition ID | 91910 |
| Location | Bengaluru |
| Designation | Assistant Manager |
| Posting Date | 15 January 2026 |
| Work Model | Hybrid (Office & Client location) |
| Experience Required | 3 – 5 Years |
| Education | Graduation / B.E / B.Tech (Any Specialization) |
| Primary Domain | IT Audit, Risk & Compliance |
| Audit Areas | ITGC, ITAC, SOX, ICFR, IFC, SSAE, SOC |
| ERP Exposure | SAP / Oracle (Preferred) |
| Key Responsibilities | Lead ITGC & SOC reviews, manage walkthroughs, supervise testing, client coordination, documentation, quality control |
| Stakeholder Management | Client walkthroughs, data requests, issue resolution |
| Control Testing | Design & operating effectiveness testing of IT & business controls |
| Leadership Role | Lead small engagements, coach junior staff, manage deliverables |
| Documentation | Audit evidence, observations, remediation tracking |
| Frameworks | SOX, SSAE, ISO 27001 |
| Core Skills | ITGC, ITAC, ERP controls, audit standards, analytical & documentation skills |
| Preferred Certifications | CISA, CISSP, CRISC |
| Risk & Compliance | Risk management, compliance reporting, regulatory requirements |
| Client Interaction | Direct interaction for walkthroughs & issue discussions |
| Career Growth | Global exposure, leadership programs, Deloitte University |
