Deputy Manager | Project Management | Gurugram | Sustainability & Emerging Assurance
Deloitte (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 12–20 LPA
Posted 22h ago
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Job description
Structured overview of role & requirements
About This Role
- Evaluate design and operating effectiveness of IT general, application, and process controls across IT environments including cloud and on-premises.
- Assist in planning, executing, and documenting IT audit engagements per professional standards, testing controls around access, change management, and disaster recovery.
- Collaborate with clients for audit discussions, prepare reports and recommendations, and support regulatory compliance and assurance automation initiatives.
Minimum Requirements
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or related field.
- 3-5 years of experience in IT audit, IT risk management, or related roles.
- Familiarity with IT control frameworks like COBIT, COSO, ITIL, and standards such as ISA and PCAOB.
- Proficiency in MS Office tools (Excel, Word, PowerPoint).
Ideal Candidate Profile
- Experienced in handling IT control assessments and IT audit engagements in a multi-technology environment (ERP, databases, operating systems).
- Comfortable working with compliance frameworks including SOX and ISO 27001, and supporting clients on regulatory standards.
- Capable of managing multiple priorities, working with client stakeholders, and driving assurance process improvements and automation initiatives.