Join our dynamic Assurance team as a Deputy Manager in Project Management, focusing on Sustainability & Emerging Assurance in Gurugram. This role is pivotal in driving functional excellence, innovation, and long-term growth within the Assurance domain. We are seeking a proactive individual to enhance our capabilities and deliver exceptional value to our clients.

Deloitte Touche Tohmatsu India LLP is committed to fostering an environment where talented professionals can thrive and contribute to impactful projects. Explore the exciting opportunities within our Assurance practice.

Evaluate IT general, application, and process controls across diverse IT environments, including cloud and hybrid setups. Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational integrity. Plan, execute, and document IT audit engagements adhering to firm methodologies and professional standards. Test IT controls for access management, change management, system development, data backup, and disaster recovery, while supporting automation in assurance processes.

Collaborate with clients to understand processes, gather information, and communicate audit findings effectively. Prepare comprehensive reports and presentations, offering practical recommendations for control enhancements and risk mitigation. Assist clients with compliance requirements for standards like SOX and ISO 27001, staying abreast of evolving technology regulations and best practices. Engage in continuous professional development and contribute to internal process improvements.

A Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field is required. We are looking for candidates with 3-5 years of experience in IT audit, IT risk management, or similar roles. A solid understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB) is essential.

Familiarity with enterprise technologies such as ERP systems (SAP, Oracle), databases, and operating systems is beneficial. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is a must. The ability to manage multiple priorities in a fast-paced environment and meet deadlines is crucial. While professional certifications like CISA or ISO 27001 are highly desirable, they are not mandatory at this level.