Rajajinagar Bengaluru Karnataka Assistant accountant Jobs – 74 Open Jobs Today

Assistant Manager | Internal Audit | Bengaluru | Controls Assurance
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Genpact India Pvt. Ltd. —Bengaluru, Karnataka
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EY —Bengaluru, Karnataka
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EY —Bengaluru, Karnataka
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Assistant Manager | Internal Audit | Bengaluru | Controls Assurance

Deloitte -
Bengaluru, Karnataka

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Job details

Qualifications

COSO
Computer Science
COBIT
PCI
SAP
ERP systems
IT auditing
English
SOX
Information security
Finance
Master's degree
Presentation skills
Bachelor's degree
NIST standards
ISO 27001
B.E.
Cybersecurity
Chartered Accountant
MBA
Information Technology

Full job description

Job requisition ID :: 93161

Date: May 21, 2026

Location: Bengaluru

Designation: Assistant Manager

Entity: Deloitte Touche Tohmatsu India LLP

AM | Internal Audit | Bengaluru | Assurance – Controls Assurance

Location: Bengaluru
Entity: Deloitte Touche Tohmatsu India LLP

The team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile:

Familiarity with various risk assessment methodologies and tools.
Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations.
Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable. Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements.
Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organization's requirements
Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks
Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers.
Evaluate the vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.

Key skills required:

B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT
Must have 2 - 4 years of experience in the areas of IT audits.
Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred.
Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

Must have Excellent English skills, excellent presentation skills, excellent soft-skills

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assistant accountant jobs in rajajinagar bengaluru karnataka

Assistant Manager | Internal Audit | Bengaluru | Controls Assurance

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EMEA Regulatory Reporting - Assistant Manager

Revenue Assistant Control - Finance

Assistant Manager

Assistant manager - Risk and compliance

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