Job Description
Director/ Senior Manager – ITDA (IT & Digital Assurance)
Provide leadership and oversight for
IT audit, regulatory compliance, and IT risk assessment engagements , including IT general controls, application controls, and IT security reviews. Lead complex
third‑party assurance and regulatory‑driven engagements , ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies. Advise senior client stakeholders on
technology, cyber, and governance risks , translating findings into practical business recommendations. Oversee evaluation of
IT internal control design and effectiveness , driving meaningful improvement opportunities. Act as
engagement and account leader , managing risk, quality, and client relationships across a portfolio of engagements. Support and lead
business development, proposals, and account expansion initiatives
within ITDA. Build, coach, and develop
high‑performing teams , including Managers and Senior Managers. Contribute to
Provide leadership and oversight for
IT audit, regulatory compliance, and IT risk assessment engagements , including IT general controls, application controls, and IT security reviews. Lead complex
third‑party assurance and regulatory‑driven engagements , ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies. Advise senior client stakeholders on
technology, cyber, and governance risks , translating findings into practical business recommendations. Oversee evaluation of
IT internal control design and effectiveness , driving meaningful improvement opportunities. Act as
engagement and account leader , managing risk, quality, and client relationships across a portfolio of engagements. Support and lead
business development, proposals, and account expansion initiatives
within ITDA. Build, coach, and develop
high‑performing teams , including Managers and Senior Managers. Contribute to