Join our dynamic Assurance team as a Deputy Manager in Bengaluru. This role focuses on ITDA - TPA with key responsibilities in Controls, IT Controls, AI, and Data Analytics. You will be instrumental in driving functional excellence and fostering innovation.

Deloitte Touche Tohmatsu India LLP is seeking a motivated professional to contribute to our Assurance practice. The team is dedicated to not just maintaining operations but also serving as a catalyst for growth and pioneering new solutions.

Establish and maintain strong relationships with third-party vendors, ensuring clear communication and alignment on expectations. Conduct periodic audits and assessments to guarantee ongoing adherence to contractual obligations, service level agreements, and regulatory mandates. Perform thorough risk assessments of existing and prospective third-party vendors, evaluating their capacity to meet organizational requirements. Utilize established risk assessment frameworks and tools for systematic and objective evaluation of third-party risks.

We are looking for candidates with a B.E/B.Tech in Computer Science, Information Technology, or a related field. A Chartered Accountant and/or MBA with a Finance/IT specialization is highly desirable.

Minimum of 2-3 years of experience in IT audits is required. Proficiency with ERPs such as SAP, OFIN, or JDE, along with their native application controls, is preferred. Hands-on experience with regulatory requirements and international standards like SSAE/ISAE/SOX, PCI, ISO 27001, and best practices including COSO and COBIT for information security is essential. Excellent English, presentation, and soft skills are a must.