🔍 Analyst – IT Audit & Assurance | Deloitte India | Hyderabad

Job Description

🧩 Summary

Looking to build a future in IT Audit, SOC reporting, or Assurance services? Join Deloitte India as an Analyst – IT Assurance/Audit in Hyderabad and be part of a high-impact team that helps clients navigate cybersecurity, third-party risk, and compliance challenges. This opportunity is perfect for professionals with hands-on experience in IT audits, SOC 1/SOC 2, ISO 27001, SOX, or data privacy frameworks. Step into the world of risk-based auditing and make a measurable impact with one of the top global consulting firms.

📋 Job Details at a Glance

🧾 Key Responsibilities

As an IT Audit Analyst at Deloitte Hyderabad, your primary responsibilities will include:

• Conducting IT audits, SOC 1 & SOC 2 assessments, and compliance evaluations.
• Assessing and mitigating third-party vendor risk across financial, regulatory, and cybersecurity domains.
• Performing audits in alignment with frameworks like SOX, SSAE, ISAE, ISO 27001, and NIST.
• Evaluating controls in ERP environments (e.g., SAP, Oracle Financials, JD Edwards).
• Building working relationships with third-party vendors and internal stakeholders.
• Assisting in risk assessments of service providers using established methodologies.
• Supporting data-driven insights by analyzing vendor performance, compliance reports, and control weaknesses.
• Creating documentation, risk matrices, and audit reports that support regulatory and business requirements.

🛠️ Required Skills

To thrive in this IT Assurance Analyst role at Deloitte India, you should bring:

• Proven expertise in IT audits, risk controls, and compliance assessments.
• Practical knowledge of ERP systems like SAP, JDE, or Oracle Financials.
• Familiarity with control frameworks: SOX, COSO, COBIT, PCI-DSS, ISO 27001.
• Excellent command of English (verbal and written) for client-facing reporting.
• Strong presentation, team management, and stakeholder communication skills.
• Ability to manage cross-functional audit projects independently or collaboratively.
• Understanding of data privacy and global regulatory frameworks (e.g., GDPR, NIST).

🎓 Preferred Qualifications

• B.E./B.Tech in Computer Science, Information Technology, or related field
  — or Chartered Accountant (CA) / MBA with IT or Finance specialization
• 4–6 years of professional experience in IT Assurance, Information Security Audits, or SOC reporting
• Additional certifications such as CISA, CIA, ISO Lead Auditor, or CPA are a plus

🌟 Why Choose Deloitte?

At Deloitte, we don’t just deliver value — we create a workplace where your personal and professional growth go hand in hand. You’ll benefit from:

• Global exposure to cutting-edge audit methodologies and compliance practices
• Inclusive work culture with a strong focus on well-being, flexibility, and learning
• Supportive leadership and mentoring that helps you grow faster
• Access to Deloitte’s global tools, technologies, and thought leadership

✅ Apply Now

📢 Ready to take your career in IT audit and compliance to the next level?

👉 Apply now through Deloitte India’s official careers portal: