Assistant Manager | Internal Audit | Bengaluru | Internal audit

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

• 2–4 yrs of experience
• Internal audit
• SOX
• Audit
• GCP
• Root cause analysis
• AWS
• Chartered Accountant or B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA

Good to have

• Reporting
• SAP
• Power BI
• Risk management
• Accounting
• CISA