USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance - Oracle ERP GITC
Hyderabad, Gurugram, BengaluruFull-time8–14 yrsPosted 1 week ago
Leadership audit role at Deloitte USI (US-India offices) in Hyderabad, Gurugram and 1 more city. Needs 8+ years and a CA or MBA.
About the role
Manager, Technology Controls Advisory, Audit and Assurance This role will work with cross-functional teams to evaluate technology-enabled business processes, assess control environments, and support organizations in strengthening governance and risk management. The role also includes leading workstreams, managing stakeholder expectations, and contributing to high-quality client delivery across audit and advisory priorities
What you'll do
- Lead cross-functional internal audit and advisory engagements, leveraging subject matter specialists across analytics, forensics, regulatory compliance, cyber, and IT
- Determine client needs and expectations and contribute to the development of the overall client service plan
- Play a substantive lead role in client relationship management and communication
- Manage multiple assignments and demonstrate strong people management and networking skills
- Lead projects including planning, execution, quality management, economics, and billing
What you need
- Audit
- ERP
- SOX
- Internal controls
- Internal audit
- Risk management
Good to have
- Oracle Fusion
- CISA
- CISSP
- Telecom
- Client relationship