Deputy Manager | ITDA - TPA | Hyderabad | Controls | IT Controls, AI, Data & Data Analytics
HyderabadFull-timeMid levelPosted 2 weeks ago
Mid-level data analytics role at Deloitte India in Hyderabad. Needs a CA, B.Tech or B.E..
About the role
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. Relevant certifications such as CA, CISA, CISSP, or ISO Lead Auditor preferred. Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)
What you'll do
- Execute and manage Third Party Assurance (TPA) engagements including SOC 1, SOC 2, SOC 2+, and Agreed-Upon Procedures (AUP)
- Perform walkthroughs, risk assessments, and testing of business process and IT controls
- Lead client discussions on scope, planning, execution, and project management
- Evaluate control deficiencies and provide remediation recommendations
- Prepare and review audit documentation, workpapers, and final assurance reports
What you need
- Data analysis
- Data privacy
- Stakeholder management
- ISO 27001
Good to have
- CISA
- CISSP