Deputy Manager | ITDA - TPA | Hyderabad | Controls | IT Controls, AI, Data & Data Analytics
• Job requisition ID : 114638
• Location: Hyderabad
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
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. Learn more about Assurance
Your work profile:
- 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.
- Ensure compliance with quality standards, timely resolution of review comments, and engagement archival.
- Support proposal development, client presentations, and business development activities.
- Strong knowledge of AICPA standards, SSAE 18, SSAE 21, and SOC reporting requirements.
- Excellent stakeholder management, communication, and project management skills.
- Exposure to HIPAA, GDPR, ISO 27001, ISO 27701, Privacy, and Data Protection frameworks.
- Relevant certifications such as CA, CISA, CISSP, or ISO Lead Auditor preferred.
Desired qualifications/ certification
Graduation / B.E/ B. Tech in Any Specialization; CISA, CISSP, CRISC (good to have)
Key skills required
- Hands on in Third Party Assurance including SOC1, SOC2, SOC2+ and Agreed Upon Procedure related engagements
- Knowledge of AICPA and SSAE18, SSAE21 etc.
- Leading client and stakeholders’ discussions for scope discussions, audit plan, project management including walkthrough, testing business process and IT controls, quality documentation, and review of workpapers
- Deficiency, and understanding of mitigation procedure and remediation process.
- Preparation of TPA report.
- Resolving quality comments and timely archival.
- Working experience in HIPAA, GDPR, ISO and Data Privacy