Assistant Manager | Internal Audit | Bengaluru | Internal audit
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level audit role at Deloitte India in Bengaluru. Needs 3–5 years and a B.Tech, B.E. or B.Sc.
About the role
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. IT Application Controls (ITAC) Perform testing of: Automated Controls, Interface Controls, Configuration Controls, Workflow Controls, System-Enforced Controls, Information Produced by the Entity (IPE)
What you'll do
- Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements
- Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs
- Conduct walkthroughs, control testing, issue validation, and root cause analysis
- Evaluate the design and operating effectiveness of technology controls across applications, infrastructure, databases, and cloud environments
- Identify control deficiencies, technology risks, and process improvement opportunities and recommend practical remediation actions
What you need
- Internal audit
- SOX
- Reporting
- Audit
- GCP
- Risk management
Good to have
- CISA
- CISSP
- Root cause analysis
- AWS
- Azure