| Job Title | Assistant Manager – IT Audit, Data & Analytics |
| Job Requisition ID | 91910 |
| Organization | Deloitte Touche Tohmatsu India LLP |
| Department | Audit & Assurance (A&A) – IT, Data & Analytics |
| Location | Bengaluru |
| Posting Date | 14 Mar 2026 |
| Designation Level | Assistant Manager |
| Work Model | Hybrid (office/client office) |
| Experience Required | 3–5 years |
| Role Type | IT Audit & Risk Assurance |
| Core Focus | IT General Controls (ITGC), IT Application Controls (ITAC), and compliance audits |
| Key Audit Frameworks | SOX, ICFR, IFC, SAS 70, SSAE, SOC |
| Primary Responsibilities | Lead IT audit modules, conduct control testing, manage stakeholder interactions, supervise audit fieldwork |
| Technical Knowledge | ERP control testing (SAP / Oracle preferred) |
| Risk & Compliance Areas | Control design testing, regulatory compliance, risk assessment |
| Documentation Tasks | Audit evidence documentation, testing results, observations reporting |
| Team Leadership | Supervise junior team members and support capability development |
| Preferred Certifications | CISA, CISSP, CRISC |
| Education Requirement | B.E / B.Tech or Graduation in any specialization |
| Industry Domain | IT Audit, Risk Management, Compliance |
| Career Path | Assistant Manager → Manager → Senior Manager → Director → Partner |
