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Deputy Manager | Controls Assurance

Deloitte · bengaluru, IN
OtherAuditit auditscontrol testingsaporaclerisk managementcompliancedocumentationstakeholder management

The Deputy Manager will lead modules or small-scale engagements in IT audits, focusing on ITGC, ITAC, and SOC reviews. Responsibilities include managing stakeholder interactions, conducting process walkthroughs, and ensuring timely completion of audit tasks. The role requires strong analytical skills and the ability to coach junior team members.

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