Assistant Manager | Internal Audit | Bengaluru | Internal audit
BengaluruFull-time2–4 yrsPosted 1 week ago
Closed
Mid-level audit role at Deloitte India in Bengaluru. Needs 2–4 years and a CA, B.Tech or B.E..
About the role
Assistant Manager | Internal Audit | Bengaluru | Internal audit at Deloitte India. Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
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
- Audit
- GCP
- Root cause analysis
- AWS
Good to have
- Reporting
- SAP
- Power BI
- Risk management
- Accounting
- CISA