Assistant Manager | Technology Audit | Bengaluru | Internal audit
- Location Bengaluru, IN
- Experience 3-5 yrs
- Job type Full-time
- Posted 9 Oct 2026
- Qualification Master's / Bachelor's
You will be taken to Deloitte’s own careers page to apply. Job ID 60527744.
Job description
Assistant Manager | Technology Audit | Bengaluru | Internal audit
- Job requisition ID : 114703
- Location: Bengaluru
- Entity: Deloitte Touche Tohmatsu India LLP
Your Role
We are seeking a highly motivated Technology Auditor / Technology Risk Consultant to support and lead Technology Audit, IT Risk Assurance, SOX, Internal Audit, and Controls Assurance engagements across diverse industries, with a strong preference for Banking & Financial Services experience.
The role involves evaluating technology risks and controls across applications, infrastructure, ERP platforms, cloud environments, and custom-developed systems. The ideal candidate will possess strong experience in IT General Controls (ITGC), IT Application Controls (ITAC), user access management, change management, SDLC governance, and technology risk assessments, while partnering with business and technology stakeholders to strengthen governance, compliance, and operational effectiveness.
Your Responsibilities
- Lead and execute Technology Audit, IT Risk, SOX, Controls Assurance, and Internal Audit engagements.
- Perform risk assessments and develop risk-based audit plans, testing strategies, and work programs.