A&A - Audit - IT, Data & Analytics - Assistant Manager
Deloitte · bengaluru, India
it auditsoxsaporaclecontrol testingrisk managementcompliancedata analyticsexperienced
Job Description
The Assistant Manager will lead IT audit engagements, focusing on ITGC, SOX, and SOC reviews. Responsibilities include managing client deliverables, conducting process walkthroughs, and ensuring timely completion of audit tasks. Candidates should have 3-5 years of experience and strong knowledge of audit standards and control frameworks.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- sox
- sap
- oracle
- control testing
- risk management
- compliance
- data analytics
Location
City: bengaluru · Country: India