🛡️ Assistant Manager – IT Audit & Risk Assurance | Deloitte India – Hyderabad
Job Description
Summary:
Are you an experienced IT Auditor or Risk Assurance professional with a passion for cybersecurity, compliance, and vendor risk assessments? Join Deloitte India as an Assistant Manager – IT Audit & Analytics in Hyderabad and contribute to one of the most respected global consulting and assurance teams. This role is ideal for professionals with 4–6 years of experience in IT audits, third-party risk assessments, and compliance frameworks such as ISO 27001, NIST, and SOC 2. Get ready to lead critical assessments, work with major clients, and help secure organizations across industries.
📌 Job Details at a Glance
| Job Title | Assistant Manager – IT Audit & Risk Assessment |
|---|---|
| Location | Hyderabad, India |
| Department | Audit & Assurance – IT, Data & Analytics |
| Experience Required | 4–6 years |
| Education | B.Tech/B.E. (CS/IT) or CA/MBA (Finance/IT) |
| Core Skills | IT audits, risk assessment, vendor audits, compliance |
| Certifications/Standards | ISO 27001, SSAE, ISAE, SOX, PCI, COBIT, COSO |
| Tools/ERP Knowledge | SAP, Oracle Finance (OFIN), JDE |
| Shift | Regular Business Hours |
| Date Posted | August 30, 2025 |
🧾 About the Role
As an IT Audit Assistant Manager at Deloitte India, you will join the Audit & Assurance (A&A) team specializing in Technology Risk. Your work will focus on third-party risk management, IT compliance audits, and supporting clients in adhering to global IT standards. You will be responsible for identifying, assessing, and mitigating risks associated with technology systems and vendors.
📌 Key Responsibilities
- Conduct detailed risk assessments of third-party vendors, suppliers, and service providers.
- Ensure ongoing compliance with regulatory requirements, contractual obligations, and service-level agreements (SLAs).
- Apply and interpret cybersecurity and compliance frameworks like ISO 27001, GDPR, NIST, SSAE, and ISAE.
- Evaluate IT control environments using COSO, COBIT, and SOX methodologies.
- Analyze vendor financial health, legal standing, and data security practices.
- Maintain effective relationships with vendors and internal stakeholders.
- Perform regular audits and develop insights for improvement.
- Report findings to leadership and contribute to risk mitigation planning.
🧠 Required Skills & Experience
🎓 Education
- B.E./B.Tech in Computer Science or IT
- OR Chartered Accountant / MBA with a focus on Finance or IT
💼 Professional Experience
- 4–6 years in IT auditing, preferably in a consulting or assurance environment
- Experience working with ERP platforms like SAP, OFIN, or JD Edwards
⚙️ Technical Skills
- Strong understanding of information security, compliance standards, and IT risk management
- Familiarity with data privacy regulations (e.g., GDPR)
- Hands-on experience with auditing tools, risk methodologies, and reporting
🗣️ Soft Skills
- Excellent written and verbal communication in English
- Strong presentation and stakeholder management skills
- Proven ability to lead teams and manage project timelines
🌟 Why Join Deloitte?
- Work on high-impact IT and compliance projects across industries
- Engage with leading technologies and global clients
- Get access to continuous learning through Deloitte University and development programs
- Thrive in an inclusive, supportive, and purpose-driven culture
📢 Apply Now
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and become part of a team that’s making an impact that truly matters.