USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance - SAP (Assurance by design)
IndiaFull-time8–14 yrsPosted 1 week ago
Leadership consulting role at Deloitte USI (US-India offices). 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
- Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
- Perform risk assessment for organizations to identify prioritized list of risk/audit
- Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
- Manage multiple assignments and demonstrate strong people management & networking skills
What you need
- SAP
- Audit
- Internal controls
- Change management
- SAP HANA
- CISA
Good to have
- ERP
- Oracle Fusion
- NetSuite
- Workday
- CISSP
- Telecom