| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | Manager | Assurance – Tech Advisory (Controls Assurance) |
| Job Requisition ID | 91330 |
| Date Posted | 10 January 2026 |
| Location | Delhi |
| Designation | Manager |
| Service Line | Assurance – Technology Advisory |
| Sub-Practice | Controls Assurance / IT Risk & Compliance |
| Role Type | Client-facing Risk & Controls Consulting |
| Experience Required | 1 – 8 Years in IT Audit, ITGC, SOX, SOC, IT Risk |
| Education | B.E / B.Tech (CS/IT) OR CA / MBA (Finance/IT) |
| Core Purpose | Evaluate business & IT controls, ensure regulatory compliance, reduce enterprise risk |
| Key Responsibilities | ITGC, SOX, ICFR, SOC1 & SOC2, IT risk assessments, client advisory, engagement & team management |
| ERP Exposure | SAP, Oracle eBS, Oracle Fusion, Microsoft Dynamics 365 |
| Business Processes | P2P, O2C, Inventory, Fixed Assets, Financial Reporting |
| Frameworks & Standards | SOX, SSAE, ISAE, ISO 27001, COSO, COBIT |
| Emerging Tech Coverage | Cloud, RPA, AI/ML risk & compliance |
| Leadership Scope | Team management, proposal development, cross-sell, client relationships |
| Certifications Preferred | CISA |
| Soft Skills | Client communication, presentation, stakeholder management |
| Work Nature | Advisory + Assurance engagements |
| Career Path | Manager → Senior Manager → Director → Partner (Risk Advisory / Assurance) |
| Global Demand | Very high (SOX, SOC, IT Risk & Cyber Compliance worldwide) |
