| Region Coverage | India; Sri Lanka & Maldives; Mauritius |
| Career Portal | Deloitte South Asia Careers |
| Career Resources | Essential Advisory for Career Aspirants |
| Employee Experience | Life at Deloitte |
| Job Title | A&A – Audit – IT, Data & Analytics – Assistant Manager |
| Job Requisition ID | 91531 |
| Posting Date | 07 Jan 2026 |
| Designation | Assistant Manager |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Job Location | Chennai |
| Tagline | Your potential, unleashed |
| Employer Overview | Opportunity to work with global leaders, drive innovation, grow professionally, and make an impact that matters |
| Work Model | Hybrid (Office / Client Office) |
| Role Summary | Contributes independently to audit engagements |
| Experience Required | 4–6 years |
| Educational Qualification | CA / Post Graduation / Graduation / B.E / B.Tech (Any specialization) |
| Primary Function | IT Audit – IT, Data & Analytics |
| Core Audit Areas | ITGC, ITAC, SOC reports |
| Key Responsibilities | Independently perform ITGC, ITAC, and SOC fieldwork & walkthroughs |
| Coordinate with client stakeholders for walkthroughs, data requests, and clarifications |
| Take ownership of modules within large audit engagements |
| Document control testing results, evidence, and high-risk observations |
| Assist in control risk assessments and identify improvement areas |
| Support complex audit areas through data collection and client coordination |
| Contribute to knowledge sharing and development of templates/checklists |
| Must-Have Skills | Hands-on ERP control testing (SAP / Oracle preferred) |
| Knowledge of audit standards & frameworks (SOX, SSAE, ISO 27001) |
| Experience with at least one ERP system |
| Understanding of native application controls |
| Exposure to automated controls testing |
| Business process understanding (P2P, O2C) |
| Strong analytical and documentation skills |
| Preferred Qualifications | Certifications such as CISA, CRISC |
| Experience in IT audit processes and compliance frameworks |
| Exposure to risk management and compliance reporting |
| Prior experience in IT risk & compliance roles |
| Experience with ITGC frameworks and SOC evaluations |
| Base Location | Chennai |
| Career Growth Focus | Continuous learning, leadership development at all levels |
| Leadership Culture | Inspire, collaborate, deliver value, manage change |
| Learning & Development | Global exposure, One Young World partnership, upskilling |
| Inclusion & Culture | Inclusive, diverse, and respectful workplace |
| Career Mobility | Cross-business and global mobility opportunities |
| Employee Wellbeing | 360-degree wellbeing (flexibility, accessibility, safety, caregiving support) |
| Job Alert Frequency | Every 7 days |
| Legal Disclaimer | Deloitte entities are legally separate and independent |
