Join our dynamic Assurance team as a Deputy Manager specializing in Internal Audit and Controls Assurance. This role, based in Hyderabad, focuses on evaluating IT controls, leveraging AI, and applying data analytics to drive functional excellence and support innovation. You will play a key part in enhancing risk mitigation and ensuring robust control environments for our clients.

Deloitte Touche Tohmatsu India LLP is looking for a proactive individual to contribute to our growth and the success of our clients through expert assurance services.

Evaluate the design and effectiveness of IT general, application, and process controls across diverse IT environments, including cloud and hybrid systems. Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational risks. Plan, execute, and document IT audit engagements in alignment with firm methodologies and professional standards like ISACA and COBIT. Test IT controls related to access management, change management, system development, data backup, and disaster recovery. Support automation initiatives within the assurance process.

Engage with client IT and business stakeholders to gather information and communicate audit findings. Prepare detailed workpapers, reports, and presentations. Offer practical recommendations for control enhancements and risk mitigation. Assist clients with compliance efforts for Sarbanes-Oxley (SOX) and ISO 27001, staying current with technology regulations. Contribute to continuous improvement and professional development through training and knowledge sharing.

A Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field is required. Candidates should possess 1-3 years of experience in IT audit, IT risk management, or similar roles. A solid understanding of IT control frameworks such as COBIT, COSO, and ITIL, alongside standards like ISA and PCAOB, is essential. Basic knowledge of enterprise technologies including SAP, Oracle, databases, and operating systems is expected. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is necessary. The ability to manage multiple priorities and meet deadlines in a fast-paced setting is crucial.

Professional certifications like CISA or ISO 27001 are highly desirable but not mandatory for entry-level positions. This role is for individuals seeking to advance their careers in a challenging and rewarding environment focused on controls assurance and IT risk.