Join our Assurance ITDA team as a Deputy Manager in Mumbai. This role focuses on building strong relationships with internal teams and clients to deliver exceptional outcomes. You'll be instrumental in driving functional excellence and enabling innovation.

This position is an integral part of the Assurance function, acting as a key driver for operational excellence and fostering long-term growth.

Conduct ITGC reviews focusing on Change Management and Access Management, alongside ITAC and SOC 1/SOC 2 assessments.

Perform ERP-based control testing across platforms like SAP, Oracle, and Navision, including Cloud Security (AWS/Azure).

Evaluate business process controls such as P2P, O2C, R2R, and GITC, ensuring their effective mapping to ERP systems.

Review the design and operating effectiveness of controls, providing insights on risk management and compliance.

A minimum of 3-5 years of relevant experience in IT audit and control frameworks is essential.

Demonstrated proficiency in ITGC, ITAC, and SOC reporting, with strong knowledge of standards like ICFR, SSAE, ISO 27001, ISAE 3402, and ISAE 3000.

Familiarity with emerging technologies and associated risks, including Cloud, RPA, and AI/ML, is highly desirable.

Preferred certifications include CISA, CISSP, ISO 27001, ISO 42001, or CCSK.