IT Audit SOC- Analyst- Hyderabad

Job Description Summary Position Summary USI - IT Audit - Analyst/Senior Analyst Work you'll do Responsibilities As a team member, you will be accountable for but not limited to the responsibilities below. Operational - Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership. - Liaise with external auditors to scope and facilitate audits gathering and presenting evidence as required to support SOC 2 and SOC 1 audits. - Contribute to maintain processes, procedures, operational documentation - Respond to client security questionnaires and liaise with clients to answer any requests - Assist in reviewing security exhibits and clauses in legal documents - Participate and lead continual improvement initiatives to align technology risk posture to Deloitte's risk appetite - Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. - Support the creation management of information security metrics - Respond to client security questionnaires (CSQ), client audit requests and provide input to security exhibits and clauses in client MSA/SOW Skills: - Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles. - Good understanding in information security processes, and standards and audit frameworks (i.e., ISO, cloud security, SOC 2 , risk management etc.) - Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word. - Proficiency with collaboration tools. - Excellent written and oral communication skills to effectively interface with leaders within your team and throughout the organization. - Attention to detail and the ability to provide innovative insights and creative solutions. The Team At Deloitte, you'll be joining an innovative firm, working together to make positive change happen. Location: Hyderabad Work shift Timings: 2 PM to 11 PM IST Qualifications - Bachelor of Engineering/ Bachelor of Technology Our purpose Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financiallyand live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 319840