Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytic

Assistant Manager | Audit - IT, Data & Analytics | Mumbai | Controls | IT Controls,AI, Data Analytic • Job requisition ID : 110425 • Location : Mumbai • Entity : Deloitte Touche Tohmatsu India LLP

As an Assistant Manager in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

• ITDA professional should have:

• 2–4 years of relevant experience in ITGC, ITAC, and SOC reviews.

• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.

• Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.

Education - ACCA Affiliate or ACCA Member.

• Strong understanding of business process controls and their mapping to ERP systems.

• Experience in reviewing control design and operating effectiveness.

• Exposure to risk management, compliance reporting, and regulatory requirements.

• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.