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Assistant Manager | Assurance - Tech Advisory

Deloitte · bengaluru, IN
OtherAuditit auditerpsaporaclecontrol testingrisk managementcompliancedocumentationstakeholder managementteam leadership

The Assistant Manager will lead modules or small-scale engagements in IT audits, focusing on ITGC, ITAC, and SOC reviews. Responsibilities include conducting process walkthroughs, managing stakeholders, and ensuring timely completion of audit activities. Candidates should have hands-on experience with ERP-based control testing and a strong grasp of audit standards.

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