Manager | Internal Audit | Bengaluru | Internal audit
BengaluruFull-time8–12 yrsPosted 1 week ago
Leadership audit role at Deloitte India in Bengaluru. Needs 8–12 years and a B.Tech, B.E. or B.Sc.
About the role
Lead and manage Technology Audit, IT Risk, SOX, Controls Assurance, Integrated Audits, and Regulatory Review engagements. Conduct audits across infrastructure, cloud platforms, databases, networks, cybersecurity, and identity & access management environments. Assess IT General Controls (ITGC), IT Application Controls (ITAC), automated controls, and ERP/cloud control frameworks.
What you'll do
- Lead and manage Technology Audit, IT Risk, SOX, Controls Assurance, Integrated Audits, and Regulatory Review engagements
- Conduct audits across infrastructure, cloud platforms, databases, networks, cybersecurity, and identity & access management environments
- Assess IT General Controls (ITGC), IT Application Controls (ITAC), automated controls, and ERP/cloud control frameworks
- Evaluate AI Governance, Machine Learning lifecycle controls, and Generative AI risk frameworks
- Review technology governance, SDLC, DevOps, CI/CD, disaster recovery, and operational resilience controls
What you need
- Internal audit
- SOX
- Reporting
- Power BI
- Audit
- IAM
Good to have
- CI/CD
- AWS
- GCP
- Azure
- ERP
- Machine learning