T&T- Cyber- CST- IT Control Testing- Assistant Manager- Bangalore

Deloitte is seeking a T&T- Cyber- CST- IT Control Testing- Assistant Manager for Bangalore. This role involves building and nurturing relationships with clients, conducting risk assessments, designing and executing test plans, and ensuring the successful implementation of IT controls. Deloitte emphasizes continuous improvement, innovation, and a collaborative work environment.

Requirements

• Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience)
• 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
• Strong knowledge of IT controls frameworks and IT control testing methodologies.
• Experience with tools like ServiceNow, Jira, or other GRC platforms.
• Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.
• Adaptability to manage a dynamic control population and evolving client needs.
• Excellent analytical and problem-solving skills.
• Strong communication, collaboration, and leadership skills.
• Location in Delhi.

Benefits

• Career development opportunities
• Supportive work environment
• Global impact initiatives