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Deloitte Consulting
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A&A - Audit - IT, Data & Analytics - Manager

A&A - Audit - IT, Data & Analytics - Manager

Deloitte Consulting

8 - 12 years

30 - 37 Lacs

bengaluru

Posted:6 hours ago| Platform:

Apply

Skills Required

business process it risk sap cisa analytical soc iso 27001 data collection risk management oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location: Bengaluru

Designation: Manager

Your potential, unleashed.

Your work profile:

Professional should be able to work in hybrid model from office/client office.
Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
Conduct process walkthroughs and test the controls.
Ensure timely closure of audit tasks.
Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization.

Work experience:

8-12 years .

Role Summary:

Contributes independently to engagements.

Responsibilities:

Independently perform fieldwork
and walkthroughs for ITGC, ITAC, and SOC reviews.
Coordinate with client stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of
modules within larger audits
Document control testing
results, observations, and evidence clearly and accurately for high-risk areas.
Assist in
control risk assessments
and identify areas of improvement.
Support in
data collection
and client coordination for audit engagements for the complex areas.
Contribute to
knowledge sharing
and development of working templates/checklists.

Must Have:

Hands-on experience with
ERP-based control testing
(SAP/Oracle preferred).
Working knowledge of
audit standards and control frameworks
(SOX, SSAE, ISO 27001).
Experience in at least one ERP system and knowledge of native application controls
Exposure to
automated controls testing
and business process understanding (e.g., P2P, O2C).
Good analytical and documentation skills.

Preferred Qualifications:

Relevant certifications (CISA, CRISC) are a plus.
Experience working with IT audit processes and compliance frameworks.

Experience in risk management and compliance reporting.
Prior experience in a similar role within IT risk and compliance.
Prior experience working with ITGC frameworks and SOC report evaluations.

Location and way of working:

Base location: Bengaluru

How you ll grow

Connect for impact.

Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report .

Empower to lead.

You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

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A&A - Audit - IT, Data & Analytics - Manager