| 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 – ITDA – Assistant Manager – Chennai |
| Job Requisition ID | 91528 |
| Posting Date | 07 Jan 2026 |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Assistant Manager |
| Service Line / Function | Audit & Assurance – IT, Data & Analytics (ITDA) |
| Base Location | Chennai |
| Work Model | Hybrid (Office / Client Location) |
| Experience Required | 4 – 6 Years |
| Role Summary | Contributes independently to audit engagements |
| Purpose Statement | Unleash potential while creating impact that matters |
| Core Audit Areas | ITGC, ITAC, SOC Reports |
| Key Responsibilities | Perform ITGC/ITAC/SOC fieldwork & walkthroughs |
| Coordinate with client stakeholders |
| Own modules within large audit engagements |
| Document control testing results and observations |
| Assist in control risk assessments |
| Support complex audit coordination |
| Develop templates, checklists & knowledge assets |
| Technical Skills (Must Have) | ERP-based control testing (SAP/Oracle preferred) |
| Audit standards & frameworks (SOX, SSAE, ISO 27001) |
| ERP & native application controls |
| Automated controls testing |
| Business processes (P2P, O2C) |
| Strong analytical & documentation skills |
| Preferred Qualifications | CISA / CRISC certifications |
| IT audit & compliance framework experience |
| Risk management & compliance reporting |
| IT risk & compliance role exposure |
| ITGC & SOC evaluation experience |
| Educational Qualification | CA / Post Graduation / Graduation / B.E / B.Tech (Any specialization) |
| Leadership Expectations | Independent delivery, collaboration, accountability |
| Growth & Development | Deloitte University, Global learning, cross-business mobility |
| Inclusion & Culture | Inclusive, ethical, purpose-driven workplace |
| Employee Well-being | 360° happiness, flexibility, safety & caregiving support |
| Job Alert Frequency | Every 7 Days |
| Employer Disclaimer | Deloitte entities are legally separate & independent |
