USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance - Oracle ERP GITC

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

• 8–14 yrs of experience
• Audit
• ERP
• SOX
• Internal controls
• Internal audit
• Risk management
• Chartered Accountant or MBA

Good to have

• Oracle Fusion
• CISA
• CISSP
• Telecom
• Client relationship