Looking For experience IT Audit professional- Early Joiner

Deloitte Shared Services India; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte Shared Services India is seeking an IT Audit professional in Hyderabad to assess ITGCs, controls, and risk areas supporting financial reporting and operations.

You will assist in planning, executing, and documenting audits, testing controls across access, change, development, backup and recovery, and communicating findings with stakeholders. Growth, SOX/ISO 27001 exposure, and professional development are emphasized.

Qualifications

• Bachelor's degree in IT, CS, IS, Accounting or related field.
• 3–5 years of IT audit or IT risk management experience.
• Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to manage multiple priorities and meet deadlines.
• CISA or ISO 27001 certifications are desirable but not mandatory at entry level.

Responsibilities

• IT Control Assessments across IT environments (on-prem, cloud, hybrid).
• Assist planning, execution and documentation of IT audit engagements.
• Test IT controls related to access, change, development, data backup and DR.
• Prepare workpapers, reports and presentations for stakeholders.
• Provide recommendations for control enhancements and risk mitigation.
• Support SOX, ISO 27001 compliance and regulatory frameworks.
• Participate in ongoing professional development and process improvements.

Skills

IT audit

IT risk mgmt

COBIT

COSO

ITIL

MS Office

Education

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

Tools

SAP

Oracle

ERP systems

Databases

Operating systems

Job description

Role & responsibilities

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.
• 3-5 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.