Job Title:  Deputy Manager | ITDA - TPA | Hyderabad | Controls | IT Controls, AI, Data & Data Analytics

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile:

• Execute and manage Third Party Assurance (TPA) engagements including SOC 1, SOC 2, SOC 2+, and Agreed-Upon Procedures (AUP).
• Perform walkthroughs, risk assessments, and testing of business process and IT controls.
• Lead client discussions on scope, planning, execution, and project management.
• Evaluate control deficiencies and provide remediation recommendations.
• Prepare and review audit documentation, workpapers, and final assurance reports.
• Ensure compliance with quality standards, timely resolution of review comments, and engagement archival.
• Support proposal development, client presentations, and business development activities.
• Strong knowledge of AICPA standards, SSAE 18, SSAE 21, and SOC reporting requirements.
• Excellent stakeholder management, communication, and project management skills.
• Exposure to HIPAA, GDPR, ISO 27001, ISO 27701, Privacy, and Data Protection frameworks.
• Relevant certifications such as CA, CISA, CISSP, or ISO Lead Auditor preferred.

Desired qualifications/ certification

Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)

Key skills required

• Hands on in Third Party Assurance including SOC1, SOC2, SOC2+ and Agreed Upon Procedure related engagements
• Knowledge of AICPA and SSAE18, SSAE21 etc.
• Leading client and stakeholders’ discussions for scope discussions, audit plan, project management including walkthrough, testing business process and IT controls, quality documentation, and review of workpapers
• Deficiency, and understanding of mitigation procedure and remediation process.
• Preparation of TPA report.
• Resolving quality comments and timely archival.
• Working experience in HIPAA, GDPR, ISO and Data Privacy