USI | FY27 | Audit Services | SAP GITC - Senior Consultant, Technology Controls Advisory, Audit and Assurance

About the role

Senior Consultant, Technology Controls Advisory, Audit and Assurance Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

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

• 5–8 yrs of experience
• SAP
• Audit
• Internal controls
• Change management
• SAP HANA
• CISA
• Chartered Accountant or MBA

Good to have

• ERP
• Oracle Fusion
• NetSuite
• Workday
• CISSP
• Telecom