Assistant Manager ITDA TPA Pune Controls IT Controls,AI, Data Analytics

Deloitte India (South Asia) · Consulting & Professional Services

Pune, India
On-site
Posted today
Apply by 31 Oct
Data & AI

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About the job

Assistant Manager | ITDA - TPA | Pune | Controls | IT Controls,AI, Data Analytics

Job requisition ID : 115026

Location : Pune

Entity : Deloitte Touche Tohmatsu India LLP

The Team

Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice .

Your work profile

As an Assistant Manager in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations. ITDA professional should have:

2–4 years of relevant experience in ITGC, ITAC, and SOC reviews.

Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.

Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.

Strong understanding of business process controls and their mapping to ERP systems.

Experience in reviewing control design and operating effectiveness.

Exposure to risk management, compliance reporting, and regulatory requirements.

Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.

Desired qualifications/ certification

Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

Key skills required

Strong stakeholder management and communication skills.

Demonstrated team leadership and issue-resolution capabilities.

Ability to manage multiple priorities and meet tight timelines.

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