🔍 Assistant Manager – IT Audit, SOC Compliance, Risk Assessment | Deloitte India | Hyderabad
Job Description
Summary
Join Deloitte India as an Assistant Manager in IT Audit and SOC Compliance, based in Hyderabad. This is a high-impact role in the Audit & Assurance (A&A) practice, focusing on third-party risk assessments, IT audit frameworks, cybersecurity compliance, and regulatory reporting. Ideal for professionals with 4–6 years of experience in IT audits, SOC reporting, and cyber risk governance, this position offers the opportunity to work with top-tier clients, cutting-edge technologies, and industry-recognized frameworks.
📌 Job Details at a Glance
| Job Title | Assistant Manager – IT Audit / SOC Compliance |
|---|---|
| Location | Hyderabad, India |
| Department | Audit & Assurance – IT Audit / SOC |
| Experience Required | 4–6 years |
| Education | B.E/B.Tech in CS/IT, MBA (Finance/IT), or CA |
| Certifications Preferred | ISO 27001, SSAE, ISAE, SOX, PCI, COBIT, COSO |
| Core Skills | IT Audit, Third-party Risk, SOC Reports, Cybersecurity |
| ERP Exposure | SAP, Oracle Financials (OFIN), JD Edwards (JDE) |
| Work Shift | Regular business hours (Hybrid model) |
| Job Posted | August 30, 2025 |
🧾 About the Role
As an Assistant Manager – IT Audit / SOC, you’ll conduct IT risk assessments, oversee compliance audits, evaluate third-party vendors, and ensure adherence to global standards like ISO 27001, SOX, and SSAE. You’ll collaborate closely with internal teams, clients, and vendors to identify risks, validate controls, and deliver quality assurance reports aligned with Audit & Assurance goals.
🔍 Responsibilities
- Perform comprehensive IT risk assessments of third-party vendors and service providers.
- Analyze vendor compliance with security frameworks like ISO 27001, GDPR, NIST.
- Conduct SOC and other regulatory IT audits with structured documentation and reporting.
- Review vendor contracts and service-level agreements for security and compliance risks.
- Maintain strong stakeholder communication with both internal teams and external clients.
- Use frameworks and tools (COBIT, COSO, etc.) to ensure systematic evaluations.
- Evaluate vendor controls around cybersecurity, data privacy, and IT governance.
- Support audit teams during reviews and contribute to client presentations.
- Identify control weaknesses and recommend mitigation strategies.
- Document findings and assist in regulatory filings or internal risk reporting.
🎯 Required Skills
- Hands-on experience in IT audits, SOC 1 & 2, SOX, ISO 27001, and PCI DSS.
- Familiarity with ERP systems (SAP, Oracle, JDE) and their application controls.
- Ability to evaluate technical controls, cybersecurity posture, and risk frameworks.
- Knowledge of data privacy regulations such as GDPR is a plus.
- Strong understanding of information security principles.
- Excellent analytical, presentation, and stakeholder communication skills.
- Strong command over documentation and professional reporting.
- Effective team management and ability to guide junior staff.
🎓 Qualifications
- B.E./B.Tech in Computer Science or IT, OR
- MBA (Finance/IT) OR
- Chartered Accountant (CA)
- 4–6 years of relevant professional experience in IT audits and SOC compliance
🌟 Why Join Deloitte India?
- Be part of a globally recognized audit & assurance team
- Work with world-class clients and emerging technologies
- Thrive in a culture of inclusion, learning, and innovation
- Get exposure to international audit standards and practices
- Enjoy hybrid work flexibility and a people-centric environment
📢 Apply Now
Ready to grow your career in IT Audit and SOC Reporting with a top-tier organization?
👉 Click here to apply on the official Deloitte Careers portal
Be part of a team that makes an impact through audit excellence and technology-driven insights.