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Associate Director | IT Assurance_Audit | Hyderabad | IT, Data & Analytics

7 - 10 years

3 Lacs

hyderābād

Posted:22 hours ago| Platform: GlassDoor logo

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Skills Required

data analytics audits sas audit controls risk consulting compliance reports servicenow sap oracle fusion security inventory assessment ai presentation management

Work Mode

On-site

Job Type

Part Time

Job Description

Job requisition ID :: 90509
Date: Oct 8, 2025
Location: Hyderabad
Designation: Associate Director
Entity: Deloitte Touche Tohmatsu India LLP

7-10 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.

  • Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.


Preferred Skills & Expectations:

  • Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)
  • Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
  • Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
  • Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
  • Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
  • Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
  • IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
  • Must have Excellent English skills, excellent presentation skills, and excellent soft skills
  • Team Management skill is mandatory

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