Assistant Manager | ITGC - SAP GRC at Deloitte

📋 Job Details at a Glance 📍 Location Hyderabad, IN 🏢 Company Deloitte 👥 Experience 0-2 years 🎓 Qualification Any Graduate 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Technology 🛠 Key Skills SAP GRC ITGC (Internal Control and Governance) Risk Management Sustainability Assurance Compliance Auditing Assistant Manager | ITGC
SAP GRC at Deloitte — Full Details & How to Apply Deloitte is hiring a Assistant Manager | ITGC
SAP GRC in Hyderabad, IN , offering a unique opportunity to work on cutting-edge SAP GRC projects with a global consulting firm. This role is ideal for freshers looking to launch their careers in ITGC and Risk Management
The demand for Assistant Manager | ITGC
SAP GRC jobs is rising in the Technology sector as companies increasingly prioritize Sustainability Assurance and Compliance Auditing
Deloitte ’s focus on ITGC and SAP GRC aligns with industry trends toward digital transformation and regulatory compliance, making this role highly relevant in today’s market. Deloitte recruitment is known for its structured training programs and career growth opportunities. As a leading global firm, Deloitte offers a platform to work on complex projects in Hyderabad, IN jobs , with exposure to diverse industries and technologies. The firm’s commitment to Sustainability Assurance and Risk Management further enhances the value of this role. 2023, 2024, 2025, 2026 graduates with Any Graduate qualification and 0-2 years experience are eligible to apply. The salary for this role is Not Disclosed , but the opportunity for professional growth and exposure to high-impact projects is significant. This role will provide hands-on experience with SAP GRC , ITGC , Risk Management , and Sustainability Assurance
It opens doors to advanced roles in Compliance Auditing and Internal Control , with a clear path for career progression within Deloitte’s global network. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The Assistant Manager | ITGC
SAP GRC at Deloitte is pivotal in enhancing internal controls and governance through effective risk management strategies and compliance auditing processes. Conduct compliance auditing to ensure adherence to ITGC standards, utilizing SAP GRC tools for effective monitoring. Implement risk management frameworks that leverage SAP GRC functionalities to identify and mitigate potential risks. Analyze internal control processes using ITGC metrics to enhance operational efficiency and compliance. Collaborate with cross-functional teams to integrate sustainability assurance practices into existing governance frameworks. Prepare detailed reports on compliance auditing findings, presenting actionable insights to management. Assist in the development of training materials focused on ITGC principles and risk management strategies. Monitor industry trends related to sustainability assurance and compliance auditing to inform best practices. This role fosters an ownership culture, empowering you to directly impact governance and compliance initiatives within Deloitte
Required Skills & Technical Competencies The ideal candidate for the Assistant Manager | ITGC
SAP GRC role must possess a robust skill set in governance, risk management , and compliance auditing
Technical Skills SAP GRC — entry — utilized for managing compliance and risk assessments effectively. ITGC (Internal Control and Governance) — entry — applied to ensure adherence to internal control frameworks. Risk Management — entry — employed to identify, assess, and mitigate risks within organizational processes. Sustainability Assurance — entry — integrated into compliance frameworks to promote sustainable practices. Compliance Auditing — entry — conducted to evaluate adherence to regulatory standards and internal policies. When showcasing these technical skills in your resume or interview, emphasize your hands-on experience with SAP GRC and your understanding of ITGC principles. Eligibility Criteria This role is designed for recent graduates eager to start their careers in governance, risk management , and compliance auditing
Any graduate degree from a recognized institution. Eligible batches: 2023, 2024, 2025, 2026
0-2 years of relevant experience in ITGC or compliance roles. Minimum CGPA of 3.0 on a 4.0 scale. Portfolio showcasing relevant projects or internships in risk management or compliance auditing
Documentation & Portfolio Requirements Submit your resume in PDF format, including your educational background, relevant experience, and a brief summary of your projects related to SAP GRC and ITGC
Pro tip: Highlight any practical experience with SAP GRC tools in your application to stand out as a candidate. Salary for Assistant Manager | ITGC
SAP GRC at Deloitte 💰 Compensation Not Disclosed The advertised compensation for the Assistant Manager | ITGC
SAP GRC role at Deloitte is Not Disclosed
The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Assistant Manager | ITGC
SAP GRC Upskilling with the right resources significantly enhances your chances of selection for this specific role by equipping you with essential knowledge and skills. Recommended Courses & Resources SAP GRC — This course provides in-depth knowledge of SAP GRC , crucial for managing governance and compliance. KodNest — Offers practical insights into risk management and internal controls, vital for this role. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Ignoring job-specific skills — Tailor your resume to highlight relevant skills for this role. ❌ Using a generic cover letter — Customize your cover letter for Deloitte and this specific position. ❌ Neglecting to quantify achievements — Use metrics to showcase your impact in previous roles. ❌ Overloading with irrelevant information — Focus on experiences that relate directly to SAP GRC and ITGC. ❌ Failing to research the company — Understand Deloitte 's values and how they align with your skills. ❌ Not proofreading — Ensure your application is free of typos and grammatical errors. Before You Apply — Checklist ✅ Tailor your resume for the specific role. ✅ Highlight relevant certifications and courses. ✅ Prepare for potential interview questions related to SAP GRC. ✅ Research Deloitte’s culture and recent projects. ✅ Ensure your LinkedIn profile is updated. ✅ Network with current or former Deloitte employees. ✅ Review your online presence for professionalism. ✅ Confirm all application materials are complete and submitted on time. Resume Tailoring & ATS Keywords for Assistant Manager | ITGC
SAP GRC Optimizing your resume for ATS is crucial for ensuring it gets noticed for this role at Deloitte
ATS Keywords to Include SAP GRC ITGC Risk Management Sustainability Assurance Compliance Auditing Resume Tips for This Role Highlight your experience with SAP GRC prominently. Showcase your understanding of ITGC principles. Include specific examples of Risk Management projects. Demonstrate your knowledge of Sustainability Assurance practices. Emphasize your skills in Compliance Auditing with relevant achievements. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Avoid including outdated skills or experiences that do not relate to the Assistant Manager role. How to Apply for Assistant Manager | ITGC
SAP GRC at Deloitte Apply Now — Deloitte Open the official Apply URL and confirm the job title and company. Prepare a resume aligned with the skills, responsibilities, qualification, and experience requirement. Complete the official application form accurately and avoid unsupported claims. Submit the application and save the confirmation or application reference if the portal provides one. Record the application date and monitor the official company portal or registered email for updates. Applications reviewed on rolling basis — early submission recommended. Apply Now — Deloitte NexisGrow.com does not charge any fees for job applications. Deloitte Deloitte was founded in 1911 and has grown to become a global leader with over 280,000 employees across 150+ countries
The firm's headquarters in New York, NY serves as the hub for its extensive global operations, including significant presence in Hyderabad, IN
Deloitte offers a wide range of ITGC
SAP GRC services through its Deloitte Consulting division. The firm also provides Sustainability Assurance and Compliance Auditing solutions, leveraging its IBM Cloud and Red Hat OpenShift platforms to deliver secure and scalable services to clients worldwide. Deloitte has been recognized as a top employer in Gurgaon, Haryana with awards such as Best Workplaces in India by Great Place to Work
The firm also runs programs like Deloitte University and Deloitte Leadership Development to foster talent growth and leadership skills among its employees. Deloitte recently expanded its Sustainability Assurance practice with a new office in Hyderabad, IN
The firm also launched an initiative to integrate AI and machine learning into its ITGC
SAP GRC offerings, enhancing risk management capabilities for clients. Deloitte is a strong career launchpad for freshers in Technology due to its global footprint , 280,000+ employees , and IBM Cloud expertise. Freshers can gain hands-on experience with Red Hat OpenShift and work

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