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Assistant Manager | IT Assurance_Advisory

Deloitte · bengaluru, IN
OtherAuditit auditerpsaporaclerisk managementcompliancecontrol testingdocumentationstakeholder managementteam leadership

The Assistant Manager will lead modules or small-scale engagements in IT audits, focusing on ITGC, ITAC, and SOC reviews. Responsibilities include managing stakeholders, conducting process walkthroughs, and ensuring timely completion of audit activities. The role requires hands-on experience with ERP-based control testing and a strong grasp of audit standards and control frameworks.

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