Deputy Manager

2 days ago

Bengaluru, Karnataka, India Deloitte Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job requisition ID :: 86131

Date: Sep 17, 2025

Location: Bengaluru

Designation: Deputy Manager

Entity: Deloitte Touche Tohmatsu India LLP

As a AM in our Cyber Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

  • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).
  • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
  • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.
  • Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management
  • Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle
  • Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively.
  • Analyze test findings, identify control weaknesses, and recommend remediation actions.
  • Collaborate with IT and business process owners to address control deficiencies and implement corrective actions.
  • Lead and mentor junior team members in control testing practices.
  • Stay updated on emerging IT threats and control best practices.

Desired qualifications

  • Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience).
  • 5 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies.
  • Familiarity with tools like ServiceNow, Jira, or other GRC platforms.
  • Experience with IT control testing tools is a must.
  • Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.
  • Adaptability to manage a dynamic control population and evolving client needs.
  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration, and leadership skills.

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