USI | FY27 | Audit Services | ERP Implementation - Senior Consultant, Technology Controls Advisory, Audit and Assurance

About the role

Senior Consultant, Technology Controls Advisory, Audit and Assurance

What you'll do

• Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development
• Implementing COSO/custom methodologies to perform compliance assessments
• Conduct walkthroughs and review of narratives documented for current and future processes
• Perform controls benchmarking to leading internal controls framework to identify gaps and provide appropriate recommendations
• Identify opportunities for control optimization and drive enhancements to achieve this

What you need

• 4–6 yrs of experience
• Audit
• ERP
• Financial reporting
• Internal controls
• SAP
• SOX
• Chartered Accountant or MBA or B.Tech or B.E. or B.Sc or BCA or B.Com

Good to have

• Workday
• Last-mile delivery
• CISA
• Business analysis
• Accounts receivable
• Record to report