Deputy Manager | Internal Audit | Hyderabad | Internal Audit

Deputy Manager | Internal Audit | Hyderabad | Internal Audit

• Job requisition ID : 111247
• Location: Hyderabad
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your work Profile.

- IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks.

- Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery.

- Support automation initiatives within the assurance process. Client Interaction and Reporting:

- Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.