USI | FY27 | Audit Services | Senior Consultant, Technology Controls Advisory, Audit and Assurance - SAP (Assurance by design)

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

• 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