Deloitte→
Manager | Internal Audit | Bengaluru |… at Deloitte · Bengaluru
ExperiencedOn-siteFull-timeBengaluru, Karnataka, IN
Skills
technology auditit risk managementitgcitacsox technology controlsinfrastructure platform auditscloud risk & controlsnetwork securityfirewallsidentity access managementai governanceai lifecycle reviewsmodel risk managementintegrated auditscontrols assurancesdlcdevopsci/cd governanceregulatory compliancefinancial services riskdata analyticsaudit automationsqlpythonpower bitableaualteryxstakeholder managementexecutive reportingteam leadershipproject managementclient relationship management
Job Description
Manager | Internal Audit | Bengaluru | Internal audit • Job requisition ID : 115745 • Location: Bengaluru • Entity: Deloitte Touche Tohmatsu India LLP
Your Work Profile
- Lead and manage Technology Audit, IT Risk, SOX, Controls Assurance, Integrated Audits, and Regulatory Review engagements.
- Conduct audits across infrastructure, cloud platforms, databases, networks, cybersecurity, and identity & access management environments.
- Assess IT General Controls (ITGC), IT Application Controls (ITAC), automated controls, and ERP/cloud control frameworks.
- Evaluate AI Governance, Machine Learning lifecycle controls, and Generative AI risk frameworks.
- Review technology governance, SDLC, DevOps, CI/CD, disaster recovery, and operational resilience controls.
- Perform risk assessments, control testing, audit reporting, and remediation validation.
- Engage with senior technology, cybersecurity, risk, and business stakeholders to provide strategic recommendations.
- Manage multiple audit engagements, mentor teams, and ensure timely, high-quality project delivery.
- Support business development, client proposals, and development of technology audit methodologies.
Desired Qualifications / Certifications
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Information Systems, Cyber Security, Engineering, or related field.
- 8-12 years of experience in Technology Audit, IT Risk, Cloud Audits, Controls Assurance, Regulatory Reviews, and Financial Services Technology Risk.
- Preferred certifications:
- CISA
- CISSP
- CRISC
- CISM
- CIA
- AWS / Azure / GCP Certifications
- AI Governance / Data-related Certifications
Key Skills Required
- Technology Audit & IT Risk Management
- ITGC, ITAC & SOX Technology Controls
- Infrastructure Platform Audits (Windows, Linux, Databases)
- Cloud Risk & Controls (Azure, AWS, GCP)
- Network Security, Firewalls & Identity Access Management (IAM)
- AI Governance, AI Lifecycle Reviews & Model Risk Management
- Integrated Audits & Controls Assurance
- SDLC, DevOps & CI/CD Governance
- Regulatory Compliance & Financial Services Risk
- Data Analytics & Audit Automation (SQL, Python, Power BI, Tableau, Alteryx)
- Stakeholder Management & Executive Reporting
- Team Leadership, Project Management & Client Relationship Management