USI | FY27 | Audit Services | Senior Consultant, Technology Controls Advisory, Audit and Assurance - SAP (Assurance by design)
IndiaFull-time5–8 yrsPosted 1 week ago
Senior consulting role at Deloitte USI (US-India offices). Needs 5–8 years and a CA or MBA.
About the role
Senior Consultant, Technology Controls Advisory, Audit and Assurance About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services.
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