Deloitte - Assistant Manager - IT General Controls

Job Description

We are looking for professionals with specialization in SOX Controls testing, IT audit, TPA, ITGC and ITACs controls, Business Process in consulting or professional services.

Requirements

- The candidate should have a strong understanding of ITGC and ITACs control, Business Process frameworks such as TOE, IT risk management, and regulatory requirements like SOX and GDPR.

- Experience in ITGC and ITACs control assessments is a must.

- Familiarity with IT systems, applications, infrastructure, regulatory requirements/international standards (SSAE/ISAE/SOX, PCI, ISO 27001), and best practices (COSO, COBIT) in information security is preferred.

If you meet these criteria, we encourage you to apply and join our team!