Assistant Manager | IT Audit | Hyderabad | Internal audit

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Hyderabad; On-site; INR 900,000 - 1,700,000; Full time

Job summary

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft is seeking an Assistant Manager for IT Audit based in Hyderabad. The role focuses on evaluating ITGCs, controls across ERP and IT landscapes, and supporting SOX/ISO 27001 compliance.

The successful candidate will assist in planning and executing audits, communicating findings to clients, and contributing to continuous improvement within Assurance. 1–3 years of IT audit experience and relevant certifications are desirable.

Qualifications

• Bachelor’s degree in IT, CS, information systems, accounting, or related field.
• 1-3 years IT audit or IT risk management experience.
• Understanding of COBIT, COSO, ITIL frameworks.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Evaluate IT general controls (ITGCs), application controls, and process controls across IT environments (on-prem, cloud, hybrid).
• Assist in planning, executing, and documenting IT audit engagements per firm methodology and standards.
• Test IT controls related to access management, change management, and system development.
• Collaborate with client IT and business stakeholders to gather information and communicate findings.
• Prepare detailed workpapers, reports, and presentations for stakeholders.

Skills

MS Office

IT audit

Risk management

Documentation

Education

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

Tools

SAP

Oracle

Job description

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Job Title: Assistant Manager | IT 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.

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