Deputy Manager | Internal Audit | Hyderabad | Internal Audit

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Deloitte Touche Tohmatsu India LLP invites applications for a Deputy Manager in Internal Audit at Hyderabad. You will conduct IT control assessments and guidance across ERP and IT environments, collaborating with stakeholders to strengthen financial controls.

The role requires 1–3 years in IT audit or IT risk, a Bachelor's in IT/CS/IS, familiarity with COBIT/COSO/ITIL, and knowledge of SAP/Oracle; professional certifications like CISA are valued.

Qualifications

• Bachelor’s degree in information technology, computer science, information systems 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 ERP systems (SAP, Oracle) and databases.

Responsibilities

• Conduct IT control assessments to evaluate design and operating effectiveness (ITGCs, application & process controls).
• Assist in planning, executing, and documenting IT audit engagements per firm methodology and standards.
• Collaborate with client IT/business stakeholders to gather information and communicate audit findings.
• Prepare workpapers, reports, and presentations for internal/external stakeholders; provide control enhancement recommendations.
• Support SOX, ISO 27001 and related regulatory compliance efforts; stay updated on standards.

Skills

IT Audit

IT Risk Management

COBIT

COSO

ITIL

SAP

Oracle ERP

MS Office

Education

Bachelor's degree in IT/CS/IS or related field

Tools

SAP

Oracle

MS Office

Job description

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

Deputy Manager | Internal Audit | Hyderabad | Internal Audit

• Job requisition ID : 111247
• Location : Hyderabad
• Entity : Deloitte Touche Tohmatsu India LLP

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.