Vijaynagar Karnataka Assurance manager Jobs – 963 Open Jobs Today

Assistant Manager | Technology Audit | Bengaluru | Controls Assurance
Deloitte —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quality Assurance Manager (QAM) , Alexa Smart Properties
ADCI - Karnataka —Bengaluru, Karnataka
- Full-time
- Management
- Computer Science
- Master's degree
Assistant Manager | Analytics, EAD Ops | Bengaluru | Forensic & Financial Crime
Deloitte —Bengaluru, Karnataka
- Computer Science
- DevOps
- Master's degree
Deputy Manager | Data Scientist | Bengaluru | Sustainability & Emerging Assurance
Deloitte —Bengaluru, Karnataka
- Data analysis skills
- Master's degree
- Bachelor's degree
Manager 1, Non Assurance Services
RSM —Bengaluru, Karnataka
- Full-time
- English
- Project management
- Bachelor's degree
Senior Manager, Assurance & Advisory Services
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Bachelor's degree
- Paid time off
- Work from home
3d
Prod Compliance Sr. Associate, Global Solutions & Risk Compliance (GSRC)
ADCI - Karnataka - A66 —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Data analysis skills
- English
Client Financial Mgmt Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- GAAP
- Business Administration
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Manager — Audits & Assurance
Butterfly Groups —Bengaluru, Karnataka
- ₹15,00,000 - ₹18,00,000 a year
- Full-time
- Presentation skills
- Team management
- GAAP
Quick apply
10d
BIM - Assistant Technical Manager - ( Highway / Roads )
AtkinsRéalis —Bengaluru, Karnataka
- Full-time
- Remote
- AutoCAD
- Civil engineering
- CAD
- Health insurance
Specialist Executive Manager- Brand, Marketing & Communication - Brand Strategy- Hyderabad/Bengaluru
Deloitte —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Assurance Manager
BPM LLP —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Research
- Microsoft Office
Assurance Manager 1 - Industrial Goods
RSM —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Quality Assurance / Testing Manager / Sr. Manager
Route Mobile —Bengaluru, Karnataka
- Full-time
- Azure
- AWS
- Project management
Corporate Audit (Global Custody & Shared Services), Vice President
State Street —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Supervising experience
- Project management
Business Advisory Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- Master's degree
- Bachelor's degree
Assistant Manager - Business Finance
Zetwerk —Bengaluru, Karnataka
- Microsoft Excel
- Oracle
- ERP systems
BIM Coordinator / Information Manager
AtkinsRéalis —Bengaluru, Karnataka
- Full-time
- Remote
- English
- Bachelor's degree
- Construction experience
- Health insurance
Compliance Assurance Specialist
NES Internal —Bengaluru, Karnataka
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- English
- Health insurance
- Paid time off

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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 vijaynagar karnataka

Assistant Manager | Technology Audit | Bengaluru | Controls Assurance

Quality Assurance Manager (QAM) , Alexa Smart Properties

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

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

Manager 1, Non Assurance Services

Senior Manager, Assurance & Advisory Services

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

Client Financial Mgmt Associate Manager

Risk and Compliance Associate Manager

Manager — Audits & Assurance

BIM - Assistant Technical Manager - ( Highway / Roads )

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

Assurance Manager

Assurance Manager 1 - Industrial Goods

Quality Assurance / Testing Manager / Sr. Manager

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

Business Advisory Manager

Assistant Manager - Business Finance

BIM Coordinator / Information Manager

Compliance Assurance Specialist

I want to receive the latest job alerts for assurance manager in vijaynagar karnataka

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