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583 Deloitte Jobs

Assistant Manager | IT Assurance_Audit | IT, Data & Analytics

Deloitte Shared Services India Pvt. Ltd

 · 

3.8

 based on 17.1k Reviews

3-7 years

₹ 6.5 - 25L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Mumbai

1 vacancy

Assistant Manager | IT Assurance_Audit | IT, Data & Analytics

Deloitte

posted 15d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Quality Assurance ERP Systems Information Security Risk Consulting ISO 27001 Lead Auditor

+ 4 more

Job Description

Job Title: Assistant Manager | IT Assurance_Audit | Mumbai | IT, Data & Analytics
Job requisition ID :: 75177
Date: Jan 9, 2025
Location: Mumbai
Designation: Assistant Manager
Entity:
Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERP s like SAP / OFIN / JDE / etc and their native application controls.
Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)
Team management skillset is mandatory

Employment Type: Full Time, Permanent

Read full job description

Deloitte Interview Questions & Tips

Prepare for Deloitte Assistant Manager roles with real interview advice

Top Deloitte Assistant Manager Interview Questions

Q1. Explain how you test a change management control when the application doesn't store the updates log.
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Q2. How will you deal with bulk data that needs to be reconciled
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Q3. If I give you a web application for testing, what the prerequisites you ask for before proceeding to testing.
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What people at Deloitte are saying

3.5
 Rating based on 768 Assistant Manager reviews

Likes

Good colleagues, L&D opportunity

    Dislikes

    Low salary increment, Limited growth/promotion opportunities, Challenging work-life balance (as you're expected to be online 24/7, given we are a delivery centre)

    • Salary - Poor
      +2 more
    Read 768 Assistant Manager reviews

    Assistant Manager salary at Deloitte

    reported by 10k employees
    ₹7.7 L/yr - ₹24 L/yr
    82% more than the average Assistant Manager Salary in India
    View more details

    What Deloitte employees are saying about work life

    based on 17.1k employees
    79%
    90%
    63%
    92%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Deloitte Benefits

    Submitted by Company
    Learning and Development
    Employee insurance
    Flexibility Code
    Corporate culture
    Sick leave benefit
    Submitted by Employees
    Work From Home
    Health Insurance
    Cafeteria
    Soft Skill Training
    Gymnasium
    Job Training +6 more
    View more benefits

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