| Company | Deloitte Touche Tohmatsu India LLP |
| Global Network | Deloitte |
| Job Title | Manager – IT Audits – Cyber Strategy & Transformation |
| Job Requisition ID | 90996 |
| Designation | Manager |
| Location | Bengaluru, Karnataka, India |
| Work Mode | Work from Office – 5 Days a Week |
| Job Category | Cyber / IT Audit / Risk Advisory |
| Experience Required | Minimum 8 Years (IT Audit, Security Risk, GRC) |
| Education Required | Bachelor’s Degree in IT / Cyber Security / Computer Science or related field |
| Primary Role Objective | Lead IT audits, cyber risk assessments & regulatory compliance reviews |
| Regulatory Exposure | RBI, IRDAI, SEBI, NPCI guidelines |
| Core Audit Areas | Governance, Risk Management, Compliance, Access Control, DR/BCM, Cloud Security, Network Security, AI Security, Data Security |
| Technical Knowledge | Cryptography, Secure Authentication, Secure SDLC, Certificate Lifecycle, Incident Monitoring |
| Key Deliverables | Risk & Control Matrix (RCM), Control Testing, Audit Reports, Remediation Plans |
| Project Responsibility | Audit planning, stakeholder signoff, status reporting, closing meetings |
| Team Management | Mentor junior members, review reports, lead remediation testing |
| Tools Preferred | ServiceNow, Jira, GRC platforms |
| Soft Skills Required | Strong analytical ability, leadership, client communication, cross-functional collaboration |
| Industry Focus | Financial Services (Banks, Fintech) |
| Career Track Nature | Consulting + Cyber Risk + IT Audit Leadership Role |
| Growth Path | Senior Manager → Director → Partner (Cyber/IT Risk Advisory) |
| Apply Online | Click here to apply |
