Manager – IT Audit / IT Assurance (SOC, ISO, SOX)
Job Description
Location: Hyderabad, India | Hybrid | Deloitte India
🧩 Summary
Deloitte India is hiring a Manager – IT Audit / IT Assurance for its Audit & Assurance (A&A) team in Hyderabad. This role offers a unique opportunity to work at the forefront of technology assurance, IT risk management, SOC reporting, and compliance audits. As an IT Audit Manager, you’ll lead third-party risk assessments, manage key regulatory audits, and ensure enterprise-wide adherence to IT compliance frameworks like ISO 27001, SSAE18, SOX, COBIT, and more.
Ideal for professionals with experience in IT auditing, cybersecurity compliance, and ERP systems, this role requires both technical expertise and people management skills. If you’re looking to grow your career in IT governance, risk, and compliance (GRC) at a global leader—this is your opportunity.
📋 Job Details at a Glance
| Job Title | Manager – IT Audit / IT Assurance / SOC Manager |
|---|---|
| Location | Hyderabad, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Audit & Assurance – IT, Data & Analytics |
| Work Mode | Hybrid |
| Experience Required | 4–6 years in IT Audit, Risk Assessment, Cybersecurity |
| Tools & Skills | SAP, JDE, OFIN, ISO 27001, SSAE18, COBIT, NIST, SOX |
| Certifications Preferred | CA / MBA (Finance/IT), CISA, CISSP, ISO Lead Auditor |
| Client Interaction | Yes – Third-party vendors and internal stakeholders |
| Shift Type | Full-Time |
✅ Key Responsibilities
As a Manager – IT Assurance, you will play a critical role in driving risk-informed assurance strategies across the IT and compliance landscape.
🔎 Audit & Assurance Activities
- Lead comprehensive IT audits for internal systems and third-party vendors
- Conduct SOC 1/SOC 2 assessments, ITGC audits, and control testing
- Ensure compliance with ISO 27001, SOX, GDPR, SSAE18, NIST, and other frameworks
- Analyze vendor risks based on legal, financial, and cybersecurity parameters
🧠 Risk Assessment & Governance
- Evaluate and enhance IT risk management frameworks
- Develop vendor risk profiles using structured audit tools and methodologies
- Monitor compliance with service-level agreements (SLAs) and regulatory mandates
- Assist in the design of IT control frameworks aligned with COBIT/COSO
🤝 Stakeholder & Team Management
- Engage with clients, internal teams, and external vendors on risk mitigation
- Lead and mentor junior auditors and analysts
- Build effective communication channels for cross-functional collaboration
- Prepare audit reports, presentations, and board-level documentation
🧠 Skills & Competencies
To succeed in this IT Audit Manager role, you should bring:
- In-depth knowledge of IT risk assessment tools and security frameworks
- Hands-on experience with ERP systems (SAP, JDE, OFIN preferred)
- Strong understanding of ITGCs, application controls, SOC reports, and cybersecurity audits
- Familiarity with frameworks such as ISO 27001, SSAE 18, SOX, PCI DSS, GDPR
- Excellent communication, report writing, and stakeholder management skills
- Strong team leadership and presentation abilities
🎓 Eligibility & Qualifications
- Education:
- B.E./B.Tech in Computer Science, IT, or equivalent
- OR Chartered Accountant (CA) / MBA in Finance or Information Systems
- Certifications (Preferred):
- CISA, CISSP, ISO 27001 Lead Auditor, or equivalent
- Experience:
- 4–6 years in IT Audit, SOC reporting, or related compliance roles
- Experience working with regulatory standards and global delivery models
🌐 Why Join Deloitte India – IT, Data & Analytics?
- Work on mission-critical audits that drive enterprise-level trust
- Be part of a global IT governance and risk team
- Flexible hybrid work model designed for productivity
- Upskilling opportunities with world-class certifications and mentorship
- A supportive, inclusive work environment built on respect and impact
🚀 Apply Now
Ready to lead Deloitte’s IT Audit innovation journey?
Click below to submit your application and explore life at Deloitte.