Position Summary

As an A&IA Advisory Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:
• Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team
• Demonstrate high level of understanding of internal and external client's business
• Determine client needs and expectations and participate in the development of the overall client service plan
• Play substantive/lead role in internal and external client relationship and communication
• Manage multiple assignments and demonstrate strong people management & networking skills
• Play substantive/lead role on projects including project planning, management, managing quality , economics, and billing
• Participate in proposal development efforts
• Assist in recruitment and retention of professionals
• Participate in team management, business planning, and training efforts
• Be accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for self and the team

The Team
The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks & controls over areas such as access management, change management, & computer operations; experience of devops & agile; internal auditing; financial reporting and other internal controls; and regulatory compliance & reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.

• Bachelor’s degree
• Certification CA/CPA/CIA/CISA
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SAP/Oracle Apps Implementation (Technical or Functional), SOX, Internal Audit, and SSAE 1(atleast one)


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Our people and culture

Our people and our culture make Deloitte a place where leaders thrive. Get an inside look at the rich diversity of background, education, and experiences of our people. What impact will you make? Be inspired by the stories of our people.

Professional development

You want to make an impact. And we want you to make it. We can help you do that by providing you the culture, training, resources, and opportunities to help you grow and succeed as a professional. Learn more about our commitment to developing our people.

Requisition code: 49337