Controls Assurance Manager

What impact will you make

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for Join the winning team now!

WORK YOU'LL DO

• Lead and manage IT audits/assurance engagements, including general IT controls (GITC) and application controls.
• Oversee IT security, risk management, and regulatory compliance (e.g., BSP, Data Privacy, ISO 27001, NIST, PCI DSS).
• Participate in risk assessments and gap analyses to identify control weaknesses.
• Gather and analyze audit evi...