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

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

• Job requisition ID : 114465
• 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