Manager | Internal Audit | Bengaluru | Internal audit

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