Deputy Manager | Controls Assurance
Deloitte · bengaluru, India
it auditerpsaporaclerisk managementcompliancecontrol testingdocumentationexperienced
Job Description
The Deputy Manager will lead modules or small-scale engagements in IT audits, focusing on ITGC, ITAC, and SOC reviews. Responsibilities include managing stakeholders, conducting quality reviews, and coaching junior team members. A minimum of 4 years of experience in IT audit processes is required.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- risk management
- compliance
- control testing
- documentation
Location
City: bengaluru · Country: India