Job Title:  T&T | Cyber: CST | Deputy Manager | IT Audits | Gurgaon

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks

Your work profile

As a DM  professional in our Cyber Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key Responsibilities:

As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. 

We are looking for a Deputy  Manager with experience in IT General Controls (ITGC) assessments and cybersecurity strategy. The role involves managing control assessments, ensuring compliance (e.g., SOX, ISO 27001, NIST), and helping clients build effective cyber risk management programs.

• Lead ITGC reviews across access, change, and IT operations.

• Conduct walkthroughs, test controls, and report findings.

• Perform cybersecurity maturity assessments based on NIST, ISO 27001, or similar frameworks.

• Help define cyber strategy and governance models for clients.

• Manage junior team members and ensure high-quality deliverables.

Desired qualifications

• B. E/ B-Tech (Tier 1/2) or master’s degree in information security, Computer Science, or a related field

• Professional certifications such as CISSP, CISA, CISM, ISO 27001 are preferred.

• 6-8 years of relevant experience in  IT audit and cyber advisory.

• Strong Understanding of ITGC , Sox and Cybersecurity frameworks.

• In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT).

• Strong analytical, communication, and stakeholder management skills

Location and way of working

• Base location: Gurgaon

• Professional is required to work from the office.