Job Title: Manager | IT Assurance_Audit | Hyderabad | IT, Data & Analytics
Audit & Assurance/Audit(A&A)
IT Audit /SOC - Manager
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
Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice
Your work profile
In our Assurance (A&A) Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
Job Description
Roles and Responsibilities
At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including:
- Familiarity with various risk assessment methodologies and tools.
- Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations.
- Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable.
- Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements.
- Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organization's requirements.
- Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks.
- Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers.
- Evaluate the vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes.
Eligibility criteria and requirements:
- B.E/B. Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT
- Must have 4 – 6 years of experience in the areas of IT audits.
- Knowledge of ERP’s like SAP / OFIN / JDE / etc and their native application controls will be preferred.
- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.
- Must have Excellent English skills, excellent presentation skills, excellent soft skills.
- Must have Excellent English skills, excellent presentation skills, excellent soft-skills
- Team Management skill is mandatory
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