Deputy Manager – IT Audit / SOC | Deloitte India | Hyderabad
Job Description
Summary
Deloitte India is hiring a Deputy Manager – IT Audit / SOC in Hyderabad for its Audit & Assurance – Data & Analytics practice. This role is ideal for experienced professionals in IT audits, third-party risk assessment, and compliance frameworks like ISO 27001, SOC, NIST, and GDPR. If you’re a tech-savvy audit professional looking to lead assurance engagements in a dynamic hybrid work model, this opportunity will put your career on a fast track.
Job Details at a Glance
| Job Title | Deputy Manager – IT Audit / SOC |
|---|---|
| Location | Hyderabad, India |
| Department | Audit & Assurance / Data & Analytics |
| Work Mode | Hybrid (onsite + client travel as needed) |
| Experience Required | 4–6 years in IT audits / compliance |
| Educational Background | B.E/B.Tech (CS, IT) / CA / MBA (Finance/IT) |
| Certifications (Preferred) | ISO 27001, SOX, SSAE, COBIT, NIST, GDPR |
| Tools/ERP Exposure | SAP, Oracle Financials (OFIN), JDE |
Key Responsibilities
IT Audit & Risk Assessments
- Lead IT audits and third-party risk assessments for vendors and service providers
- Use structured methodologies to evaluate data privacy, cybersecurity, and regulatory compliance
- Analyze vendor risk profiles, including financials, IT systems, and governance
Regulatory Compliance & Controls
- Ensure compliance with international frameworks: ISO 27001, NIST, GDPR, PCI, SOX
- Conduct audits on application and system-level controls in ERP systems like SAP and JDE
- Track compliance with SLAs and contractual obligations
Client & Team Engagement
- Coordinate with external vendors and internal teams for audit execution
- Lead communication with stakeholders and ensure timely reporting
- Mentor junior team members and assist in team management responsibilities
Required Skills & Qualifications
- Bachelor’s in Computer Science/IT or CA/MBA with Finance or IT specialization
- 4–6 years experience in IT audits, third-party risk, or SOC reporting
- Familiarity with tools and control frameworks: COBIT, COSO, etc.
- Hands-on exposure to ERP systems (SAP, OFIN, JDE)
- Strong analytical, presentation, and English communication skills
- Demonstrated team management and leadership capabilities
Why Join Deloitte?
- Be part of a market leader in risk advisory and audit innovation
- Collaborate on high-impact projects in cybersecurity and IT assurance
- Enjoy a flexible hybrid work model and inclusive culture
- Access world-class training, certifications, and global opportunities
- Thrive in a workspace designed for well-being, learning, and growth
Apply Now
Step into a leadership role as Deputy Manager – IT Audit / SOC in Hyderabad. Make your mark in a high-growth team and work on cutting-edge IT audit engagements.