Deputy Manager | ITDA - TPA | Hyderabad | Controls | IT Controls, AI, Data & Data Analytics

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
• Chartered Accountant or B.Tech or B.E.

Good to have

• CISA
• CISSP