A&A - Audit - ITDA - Assistant Manager
Deloitte · delhi, India
it auditsoxsaporaclecontrol testingrisk managementcompliancedocumentationstakeholder managementexperienced
Job Description
The Assistant Manager will lead IT audits including ITGC, SOX, and SOC reviews, ensuring timely completion of audit tasks. Responsibilities include managing stakeholder interactions, conducting quality reviews, and coaching junior team members. Candidates should have hands-on experience with ERP-based control testing and a strong grasp of audit standards.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- sox
- sap
- oracle
- control testing
- risk management
- compliance
- documentation
- stakeholder management
Location
City: delhi · Country: India