Job Description
Job requisition ID :: 777+8 Date: Jun 16, 2026 Location: Mumbai Designation: Manager Entity: Job Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: � 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 � Project Management : 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 Eligibility criteria and requirements: � 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
💡 Quick Summary
Seeking a career-building opportunity? The Manager | IT Assurance_Advisory | | Controls Assurance position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
