Electronic City Bengaluru Karnataka Assurance manager Jobs – 948 Open Jobs Today

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Assistant Manager | Technology Audit | Bengaluru | Controls Assurance

Deloitte -
Bengaluru, Karnataka

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Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
COSO
Microsoft Excel
Operating systems
Oracle
Computer Science
COBIT
SAP
IT auditing
Information Systems
SOX
Microsoft Office
Databases
Bachelor's degree
ITIL
ISO 27001
Information Technology

Full job description

Assistant Manager | Technology Audit | Bengaluru | Controls Assurance

Job requisition ID : 103405
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.

IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks.
Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery.
Support automation initiatives within the assurance process. Client Interaction and Reporting:
Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.
Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.
Provide practical recommendations for control enhancements and risk mitigation. Regulatory Compliance & Frameworks:
Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards.
Stay updated with changes in technology regulations, and best practices. Continuous Improvement & Learning:
Participate in ongoing professional development through training, certifications (e.g., CISA), and knowledge sharing within the team.
Contribute to internal process improvement and methodology enhancement initiatives.

Key skills required:

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field.
1-3 years of experience in IT audit, IT risk management, or related roles.
Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB). Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.
Proficiency in MS Office (Excel, Word, PowerPoint).
Ability to manage multiple priorities in a fast-paced environment and meet deadlines.
Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.

Apply Now

Refine Your Search

assurance manager jobs in electronic city bengaluru karnataka

Assistant Manager | Technology Audit | Bengaluru | Controls Assurance

Quality Assurance Manager (QAM) , Alexa Smart Properties

Deputy Manager - Quality Assurance

Deputy Manager | Data Scientist | Bengaluru | Sustainability & Emerging Assurance

Quality Assurance / Testing Manager / Sr. Manager

Assistant Manager | Analytics, EAD Ops | Bengaluru | Forensic & Financial Crime

Senior Manager, Assurance & Advisory Services

Manager 1, Non Assurance Services

BIM - Assistant Technical Manager - ( Highway / Roads )

Quality Assurance Engineer -- Junior Product Manager | AI / Trucking

Senior Analyst(Del Ops (Non-Voice))

Prod Compliance Sr. Associate, Global Solutions & Risk Compliance (GSRC)

Client Financial Mgmt Associate Manager

Risk and Compliance Associate Manager

Assurance Manager 1 - Industrial Goods

Corporate Audit (Global Custody & Shared Services), Vice President

Specialist Executive Manager- Brand, Marketing & Communication - Brand Strategy- Hyderabad/Bengaluru

Manager - Operations (US Property & Casualty Insurance)

BIM Coordinator / Information Manager

Assistant Manager - Business Finance

I want to receive the latest job alerts for assurance manager in electronic city bengaluru karnataka

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