Assistant Manager
Deloitte · mumbai, India
it auditserp control testingsoc assessmentssoxrisk managementcompliancecloudai/mlexperienced
Job Description
The Assistant Manager will manage multiple workstreams ensuring timely delivery for ITGC, ITAC, and SOC reviews. Responsibilities include conducting process walkthroughs, mentoring team members, and performing complex control assessments. Strong knowledge of IT audits and compliance frameworks is essential.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audits
- erp control testing
- soc assessments
- sox
- risk management
- compliance
- cloud
- ai/ml
Location
City: mumbai · Country: India