Job Description
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...