Assistant Manager- IT Audit

Hyderabad, Telangana, INPosted 4 days ago

Role Overview

Deloitte is hiring a entry-level Assistant Manager- IT Audit. This is a full-time hybrid role, based in Hyderabad. Part of Deloitte's Risk hiring, posted 4 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.

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Job Description

Deloitte is hiring for the role of Assistant Manager- IT Audit!

Responsibilities of the Candidate:

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.
Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.
Provide practical recommendations for control enhancements and risk mitigation. Regulatory Compliance & Frameworks:
Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards.

Requirements

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field.
1-3 years of experience in IT audit, IT risk management, or related roles.
Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB).
Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.
Proficiency in MS Office (Excel, Word, PowerPoint).
Ability to manage multiple priorities in a fast-paced environment and meet deadlines.

About Deloitte

Deloitte

deloitte.com

RiskHybrid

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Frequently Asked Questions

How do I apply for the Assistant Manager- IT Audit position at Deloitte?

Use the Apply button above to submit your application directly to Deloitte. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.

Is the Assistant Manager- IT Audit role at Deloitte remote or in-office?

This is a hybrid role based in Hyderabad. Expect a mix of in-office and remote days, with the specific cadence set by the hiring manager.

What does a Assistant Manager- IT Audit at Deloitte earn?

Deloitte has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.

When was the Assistant Manager- IT Audit role at Deloitte posted?

This role was posted on June 25, 2026 (4 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.

Is the Assistant Manager- IT Audit role at Deloitte entry-level?

Yes. This is an entry-level position. Strong candidates typically have 0-2 years of relevant work experience, internships, or significant project work. Read the full description for any specific qualification requirements Deloitte has listed.