Assistant Manager | ITGC | Hyderabad | Sustainability & Emerging Assurance
HyderabadFull-time4–6 yrsPosted 2 weeks ago
Mid-level audit role at Deloitte India in Hyderabad. Needs 4–6 years and a B.Sc, B.Tech or B.E..
About the role
Assistant Manager | ITGC | Hyderabad | Sustainability & Emerging Assurance at Deloitte India. We are looking for an experienced IT SOX Auditor with 4–6 years of experience in SOX compliance and IT General Controls (ITGC) to support SOX compliance and IT audit….
What you'll do
- Experience working with internal/external audits and regulatory compliance is essential
- Perform SOX ITGC testing across enterprise environments, including User Access Management, Change Management, and IT Operations
- Evaluate access controls, SoD conflicts, privileged access, and user provisioning processes
- Conduct walkthroughs, control testing, evidence review, and documentation of audit observations
- Assess change management processes, emergency changes, and access governance controls
What you need
- SOX
- Internal audit
- Audit
- Compliance
- ITIL
- Accounting
Good to have
- CISA
- CISM