A&A - Audit - ITDA - Assistant Manager - Bengaluru
Deloitte
A&A - Audit - ITDA - Assistant Manager - Bengaluru
Job Description
Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
Your work profile:
- Professional should be able to work in hybrid model from office/client office.
- Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
- Conduct process walkthroughs and test the controls.
- Ensure timely closure of audit tasks.
- Collaborate with teams to ensure timely completion of audit activities.
Desired qualifications
CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization.
Work experience: 3-5 years.
Role Summary: Contributes independently to engagements.
Responsibilities:
- Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
- Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
- Take ownership of modules within larger audits
- Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
- Assist in control risk assessments and identify areas of improvement.
- Support in data collection and client coordination for audit engagements for the complex areas.
- Contribute to knowledge sharing and development of working templates/checklists.
Must Have:
- Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
- Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
- Experience in at least one ERP system and knowledge of native application controls
- Exposure to automated controls testing and business process understanding (e.g., P2P, O2C).
- Good analytical and documentation skills.
Preferred Qualifications:
- Relevant certifications (CISA, CRISC) are a plus.
- Experience working with IT audit processes and compliance frameworks.
- Experience in risk management and compliance reporting.
- Prior experience in a similar role within IT risk and compliance.
- Prior experience working with ITGC frameworks and SOC report evaluations.
Location and way of working:
- Base location: Bengaluru
How you’ll grow
Connect for impact.
Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
Empower to lead.
You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Locations
- Bengaluru, India
Salary
Skills Required
- Oracleintermediate
- SAPintermediate
- Auditintermediate
Required Qualifications
- Relevant certifications (CISA, CRISC) are a plus. Experience working with IT audit processes and compliance frameworks. Experience in risk management and compliance reporting. Prior experience in a similar role within IT risk and compliance. Prior experience working with ITGC frameworks and SOC report evaluations. (experience)
Preferred Qualifications
- Relevant certifications (CISA, CRISC) are a plus. (experience)
Responsibilities
- Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high
- risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands
Benefits
- general: Hybrid
Tags & Categories
A&A - Audit - ITDA - Assistant Manager - Bengaluru
Deloitte
A&A - Audit - ITDA - Assistant Manager - Bengaluru
Job Description
Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
Your work profile:
- Professional should be able to work in hybrid model from office/client office.
- Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
- Conduct process walkthroughs and test the controls.
- Ensure timely closure of audit tasks.
- Collaborate with teams to ensure timely completion of audit activities.
Desired qualifications
CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization.
Work experience: 3-5 years.
Role Summary: Contributes independently to engagements.
Responsibilities:
- Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews.
- Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
- Take ownership of modules within larger audits
- Document control testing results, observations, and evidence clearly and accurately for high-risk areas.
- Assist in control risk assessments and identify areas of improvement.
- Support in data collection and client coordination for audit engagements for the complex areas.
- Contribute to knowledge sharing and development of working templates/checklists.
Must Have:
- Hands-on experience with ERP-based control testing (SAP/Oracle preferred).
- Working knowledge of audit standards and control frameworks (SOX, SSAE, ISO 27001).
- Experience in at least one ERP system and knowledge of native application controls
- Exposure to automated controls testing and business process understanding (e.g., P2P, O2C).
- Good analytical and documentation skills.
Preferred Qualifications:
- Relevant certifications (CISA, CRISC) are a plus.
- Experience working with IT audit processes and compliance frameworks.
- Experience in risk management and compliance reporting.
- Prior experience in a similar role within IT risk and compliance.
- Prior experience working with ITGC frameworks and SOC report evaluations.
Location and way of working:
- Base location: Bengaluru
How you’ll grow
Connect for impact.
Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
Empower to lead.
You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Locations
- Bengaluru, India
Salary
Skills Required
- Oracleintermediate
- SAPintermediate
- Auditintermediate
Required Qualifications
- Relevant certifications (CISA, CRISC) are a plus. Experience working with IT audit processes and compliance frameworks. Experience in risk management and compliance reporting. Prior experience in a similar role within IT risk and compliance. Prior experience working with ITGC frameworks and SOC report evaluations. (experience)
Preferred Qualifications
- Relevant certifications (CISA, CRISC) are a plus. (experience)
Responsibilities
- Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits Document control testing results, observations, and evidence clearly and accurately for high
- risk areas. Assist in control risk assessments and identify areas of improvement. Support in data collection and client coordination for audit engagements for the complex areas. Contribute to knowledge sharing and development of working templates/checklists. Must Have: Hands
Benefits
- general: Hybrid
Tags & Categories