IT Audit - Assistant Manager - Immediate joiner

Deloitte Shared Services India; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Deloitte Shared Services India in Hyderabad is seeking an IT Audit professional to strengthen IT controls and risk management across client environments. The role involves planning, executing, and documenting assurance engagements.

You will collaborate with stakeholders, support SOX/compliance efforts, and contribute to process improvements. Candidates typically have 3-6 years of IT audit experience and knowledge of COBIT, COSO, and ERP systems.

Qualifications

• Bachelor's degree in information technology, computer science, information systems, accounting, or related field.
• 3-6 years of experience in IT audit, IT risk management, or related roles.
• Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards.
• Familiarity with ERP systems (SAP, Oracle) and databases.
• Proficiency in MS Office (Excel, Word, PowerPoint).

Responsibilities

• Evaluate IT controls across on-premises, cloud, and hybrid environments.
• Assist in planning, executing, and documenting IT audit engagements.
• Support automation initiatives within the assurance process.
• Collaborate with client IT and business stakeholders to communicate findings.
• Prepare workpapers, reports, and presentations for stakeholders.
• Provide recommendations for control enhancements and risk mitigation.
• Stay updated with changes in technology regulations and standards.

Skills

IT Audit

IT Risk Management

COBIT

COSO

ITIL

Education

Bachelors degree in information technology, Computer Science, Information Systems, Accounting, or related field

Tools

SAP

Oracle

Databases

Operating Systems

Job description

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.

Your workProfile:

• 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.

Key skillsrequired:

• Bachelors degree in information technology, Computer Science, Information Systems, Accounting, or related field.


• 3-6 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.