| Job Requisition ID | 104329 |
| Job Title | Assistant Manager – ITDA (Audit Support) |
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Mumbai |
| Designation | Assistant Manager |
| Business Unit | Audit & Assurance (A&A) |
| Practice | IT, Data & Analytics (ITDA) |
| Domain | IT Audit & Audit Support |
| Experience Required | 2–4 Years Relevant Experience |
| Education | Graduation / B.E. / B.Tech (Any Specialization) |
| Preferred Certifications | CISA, CISSP, CRISC (Good to Have) |
| Primary Responsibility | Execute and support IT audits, IT controls testing, compliance reviews, and risk assessments |
| Core Audit Areas | ITGC (IT General Controls), ITAC (IT Application Controls), SOC Reviews |
| Audit Frameworks | RBI Master Directions, ICFR, SSAE, ISO 27001 |
| ERP Controls Testing | Perform ERP-based controls testing, preferably in Banking & Financial Services applications |
| Business Process Controls | Review and map business process controls to ERP systems |
| Control Assessment | Evaluate control design effectiveness and operating effectiveness |
| Risk Management | Support risk assessments, compliance reviews, and governance activities |
| Regulatory Compliance | Assist in regulatory reporting and compliance validation activities |
| Emerging Technology Risks | Cloud Security, RPA (Robotic Process Automation), AI/ML Risk Assessment |
| Industry Preference | Banking & Financial Services (BFSI) |
| Stakeholder Management | Coordinate with audit teams, business stakeholders, and clients |
| Team Leadership | Lead small teams, manage audit tasks, and resolve project issues |
| Documentation | Audit Working Papers, Control Testing Reports, Compliance Documentation |
| Technical Skills | ITGC Testing, ITAC Testing, ERP Controls, SOC Audits, Risk & Compliance |
| Governance Knowledge | Information Security, Internal Controls, Regulatory Compliance, IT Governance |
| Soft Skills | Communication, Leadership, Problem Solving, Stakeholder Management |
| Time Management | Ability to handle multiple audit assignments and meet tight deadlines |
| Career Level | Assistant Manager |
| Ideal Candidate | IT Audit professional with 2–4 years of experience in ITGC, ITAC, SOC reviews, ERP controls testing, compliance frameworks, and risk management, preferably within Banking or Financial Services environments |
