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Deloitte India
FULL TIMEON SITE

ITGC Testing And TPRM Assistant Manager

Deloitte India Website
Pune, Maharashtra
Posted on February 5, 2026

Job Description

Overview

Join as an ITGC Testing And TPRM Assistant Manager, leading ITGC testing efforts. Collaborate with audit teams, document findings, and ensure compliance with control standards. Ideal for candidates with CISA/CISSP certifications.

Job Role

ITGC Testing And TPRM Assistant Manager

Skills Required

  • ITGC Testing
  • Risk management tools
  • Technical documentation
  • CISA
  • CISSP
  • Frame work

Requirements

  • Proficiency in ITGC testing techniques.
  • Good understanding of IT risk and compliance frameworks.
  • Strong documentation and reporting skills.
  • Relevant certifications (CISA, CISSP) preferred.

Responsibilities

  • Execute ITGC testing procedures across multiple systems.
  • Document findings and provide recommendations.
  • Collaborate with internal audit and compliance teams.
  • Ensure adherence to organizational control standards.

What We Offer

  • •Competitive salary packages.
  • •Opportunities for career growth.
  • •Collaborative work environment.
  • •Exposure to a multinational company.

Skills & Technologies

ITGC TestingTPRMCISACISSPRisk ManagementComplianceInternal AuditControl StandardsDocumentationReportingProficiencyCollaborationManagement ConsultingFrameworksTechnical SkillsTesting TechniquesAudit ProceduresJob Currency: INRB2BServices BasedMNC

Job Details

  • Job Function

    ITGC Testing

  • Industry

    technology

  • Experience Required

    6 - 10 years

  • Qualification

    bachelor

  • Openings

    4 positions

About Company

Deloitte India

Deloitte India

Management & Consulting

Visit Company Website

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