Deloitte | Assistant Manager | Internal Audit | Bengaluru | Internal audit

Your work profile

• Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
• Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs.
• Conduct walkthroughs, control testing, issue validation, and root cause analysis.
• Evaluate the design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments.
• Identify control deficiencies, technology risks, and process improvement opportunities and recommend practical remediation actions.
• Prepare audit reports, executive summaries, and management presentations.
• Track audit observations and remediation plans through closure.
• Assess controls related to: User Access Management, Privileged Access Management, Segregation of Duties (SoD), Change Management, Computer Operations, Backup and Recovery, Job Monitoring and Batch Processing.
• Review joiner, mover, leaver (JML) controls and user access governance processes.
• Evaluate emergency/firefighter access and privileged user monitoring controls.
• Evaluate Software Development Lifecycle (SDLC) controls, including: Change Governance, Requirements Management, Development Standards, Code Reviews, Testing Approvals, Release Management, Deployment Controls.
• Assess technology controls across cloud environments including: Microsoft Azure, AWS, Google Cloud Platform (GCP).
• Manage day-to-day interactions with technology stakeholders, application owners, infrastructure teams, and business process owners.
• Manage multiple engagements and ensure timely delivery of high-quality work.
• Support proposal development, client presentations, and business pursuit activities.

Key skills required

• Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or related disciplines.
• Professional certifications such as CISA, CIA, CISSP, CRISC, CPA, CA, or equivalent preferred.
• 3-5 years of experience in Technology Audit, IT Risk, SOX, Internal Audit, Controls Assurance, or related consulting services.
• Strong understanding of ITGCs, ITACs, technology risk management, and governance frameworks.
• Experience performing walkthroughs, controls testing, reporting, and stakeholder management.
• Excellent analytical, communication, presentation, and project management skills.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities