IT Audit | Hyderabad | Immediate Joiners

Deloitte Shared Services India; Hyderabad; Hybrid; INR 900,000 - 1,600,000; Full time

Job summary

Deloitte Shared Services India is seeking an IT Audit professional to assess ITGCs, control environments, and risk management across on-premises, cloud, and hybrid setups in Hyderabad.

Role involves planning and executing audits per standard frameworks, documenting findings, and delivering practical risk mitigations to clients. Candidates should have 3–9 years’ experience and relevant certifications such as CISA or ISO 27001 are desirable.

Qualifications

• Bachelor’s degree in IT, CS, IS, or accounting.
• 3–9 years of IT audit or IT risk management experience.
• Knowledge of COBIT, COSO, ITIL and standards (ISA, PCAOB).
• Familiarity with ERP systems (SAP, Oracle) and databases.

Responsibilities

• IT Control Assessments: Evaluate ITGCs, application controls and process controls across IT environments.
• Assurance Execution: Plan, execute, and document IT audits per firm methodology and standards.
• Client Interaction and Reporting: Gather information, communicate findings, and prepare reports for stakeholders.
• Regulatory Compliance: Support SOX, ISO 27001, and related standards compliance.

Skills

IT audit

IT risk management

COBIT/COSO/ITIL

ERP systems (SAP/Oracle)

MS Office proficiency

Time management

CISA/ISO 27001 desirable

Education

Bachelor’s degree in IT/CS/IS/Accounting or related field

Tools

SAP

Oracle

Microsoft Office

Job description

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.


• 3-9 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.