USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance

About the role

Manager, Technology Controls Advisory, Audit and Assurance Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

What you'll do

• IT General Controls (ITGC) Audit
• Backup and Recovery Controls
• Job Scheduling and Monitoring Controls
• Assess control design and operating effectiveness across applications, databases, operating systems, and infrastructure
• Evaluate compliance with internal policies, regulatory requirements, and control frameworks

What you need

• 7–13 yrs of experience
• Audit
• Change management
• C#
• C++
• Java
• CISA
• MBA or MCA or B.Tech or B.E.

Good to have

• CISSP