Join a leading cybersecurity team at Deloitte Touche Tohmatsu India LLP, focused on protecting organizations from cyber threats and safeguarding valuable assets. The team champions a secure, vigilant, and resilient approach, integrating cyber risk management into strategic development to effectively manage information and technology risks. Explore new opportunities within our Cybersecurity practice.

Develop and maintain a deep understanding of IT controls frameworks and relevant regulations, such as SOX. Engage in risk assessments to pinpoint IT control deficiencies and prioritize testing. Independently design and execute test plans for ITGCs and ITACs using diverse methodologies. Apply working knowledge in domains including Governance, Risk Management, Compliance, Access Control, Incident Response, Disaster Recovery, Business Continuity, Identity Access Review, and Change Management.

Demonstrate sound understanding of security technologies like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, and Certificate Management. Perform complex tests using automated tools and manual techniques, documenting results thoroughly. Analyze test findings, identify control weaknesses, and propose remediation actions. Collaborate with IT and business process owners to implement corrective actions.

Conduct vendor security reviews across cybersecurity domains and lead/mentor junior team members in control testing. Stay abreast of emerging IT threats and best practices in control management.

Seeking a Deputy Manager with 6-8 years of experience in IT audit, IT security, or a related field emphasizing IT control testing. A Bachelor's or Master's degree is required.

Possess strong working knowledge of IT controls frameworks and testing methodologies. Familiarity with GRC platforms like ServiceNow, Archer, or Jira is expected. Proficiency with IT control testing tools is mandatory.

Demonstrate experience in assessing and recommending automation for manual control testing processes. The ability to adapt to a dynamic control environment and evolving client needs is crucial. Excellent analytical and problem-solving skills are essential for this role.