Join our Assurance team as an Assistant Manager, contributing to functional excellence and driving innovation. This role focuses on IT controls, AI, and data analytics within the TPA segment in Hyderabad.

Deloitte Touche Tohmatsu India LLP is seeking a motivated individual to evaluate IT control environments, support audit engagements, and interact with stakeholders. You will play a key part in ensuring regulatory compliance and driving continuous improvement within our processes.

Conduct IT control assessments, evaluating the effectiveness of IT general controls, application controls, and process controls across various IT environments.

Execute IT audit engagements, including planning, testing, and documenting controls related to access management, change management, and disaster recovery.

Collaborate with clients to gather information, understand processes, and present audit findings and recommendations.

Support compliance efforts for regulations like Sarbanes-Oxley (SOX) and ISO 27001. Participate in professional development and contribute to internal process improvements.

A Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or a related field is required.

We are looking for 1-3 years of experience in IT audit, IT risk management, or similar roles.

Familiarity with IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA, PCAOB, and SOX, is essential.

Proficiency in MS Office Suite (Excel, Word, PowerPoint) is expected. The ability to manage multiple tasks and meet deadlines in a fast-paced setting is crucial.