Assistant Manager | Internal Audit | Hyderabad | Internal Audit

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Hyderabad; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft is seeking an Assistant Manager for Internal Audit in Hyderabad. Responsibilities include IT control assessments, planning and execution of IT audits, and reporting to stakeholders.

You will test ITGCs, application controls, and disaster recovery processes across diverse IT environments, supporting SOX and ISO 27001 compliance. The role requires 1–3 years IT audit or IT risk management experience, knowledge of COBIT/COSO/ITIL, and

Qualifications

• Bachelor’s degree in information technology, computer science, information systems, accounting or related field.
• 1-3 years of IT audit or IT risk management experience.
• Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards like ISA/PCAOB.

Responsibilities

• Evaluate design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across IT environments.
• Assist in planning, executing, and documenting IT audit engagements per firm methodology and standards.
• Test IT controls related to access management, change management, system development, data backup, and disaster recovery.
• Collaborate with client IT and business stakeholders to gather information and communicate audit findings; prepare workpapers and reports.

Skills

IT audit

Risk management

Stakeholder communication

Regulatory awareness

Education

Bachelor’s degree in IT/CS/IS/Accounting

Tools

SAP

Oracle

Databases

Operating systems

Job description

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Job Title: Assistant Manager | Internal Audit | Hyderabad | Internal Audit

TheTeam

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments toidentifycritical control areas related to financial reporting and operational risks.

Assurance Execution:Assistin planning, executing, and documenting IT audit engagementsin accordance withfirmmethodologyand professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance).Test IT controls related to access management, change management, system development, data backup, and disaster recovery.

Support automation initiatives within the assurance process. Client Interaction and Reporting:

Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.

Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.

Provide practical recommendations for control enhancements and risk mitigation. Regulatory Compliance & Frameworks:

Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards.

Stay updated with changes in technology regulations, and best practices. Continuous Improvement & Learning:

Participate in ongoing professional development through training, certifications (e.g., CISA), and knowledge sharing within the team.

Contribute to internal process improvement andmethodologyenhancement initiatives.

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field.

1-3 years of experience in IT audit, IT risk management, or related roles.

Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB). Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.

Proficiencyin MS Office (Excel, Word, PowerPoint).

Ability to manage multiple priorities in a fast-paced environment and meet deadlines.

Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.