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Deloitte
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14 Deloitte Deputy Manager Jobs
Deputy Manager | IT Assurance_Audit| IT, Data & Analytics
1-8 years
₹ 8 - 25.5L/yr (AmbitionBox estimate)
New Delhi
1 vacancy
Deputy Manager | IT Assurance_Audit| IT, Data & Analytics
Deloitte
posted 16hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects
- Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services
- Understand clients business environment and basic risk management approaches
- o Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- o Play substantive/lead role and engagement planning, economics, and billing
- o Generate innovative ideas and challenge the status quo
- o Participate in proposal development efforts
- o Participate in "add-on" sales to client
- o Membership and visibility in professional & civic organizations
- o Identify opportunities to cross-sell other services
- o Build and nurture positive working relationships with clients with the intention to exceed client expectations
- B.E/B.Tech in Computer Science, Information Technology or related fields.
- Chartered Accountant and/or MBA with Finance/IT
- Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, 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 will be preferred.
- Must have hands on experience on regulatory requirements / international standards (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
- Team Management skill is mandatory
Employment Type: Full Time, Permanent
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What Deputy Manager at Deloitte are saying
Rating based on 363 Deputy Manager
reviews
Anonymous · Risk Management & Compliance
in New Delhi
Independence offered to perform your job
No review mechanism exist, Delivery of poor quality reports, Partners are more after acquiring new business than delivering quality reporting.
- Skill development - Poor
Deputy Manager salary at Deloitte
What Deloitte employees are saying about work life
Deloitte Benefits
Learning and Development Employee insurance Flexibility Code Corporate culture Sick leave benefit 
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Deputy Manager | SIEM Hyderabad | Cyber Defense & Resilience
5-9 Yrs
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