Analyst

Deloitte Consulting

2 - 7 years

6 - 7 Lacs

chennai

Posted:Just now| Platform:

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Skills Required

business process erp assurance sap cisa analytical iso 27001 manager quality control risk management oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead modules
or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.

Manage stakeholders for walkthroughs, data requests, and clarifications.
Take ownership of
modules within larger audits and
assist in engagement planning, resource allocation, and quality control.
Document control testing
results, observations, and evidence clearly and accurately for high-risk areas.
Liaise directly with client teams for walkthroughs and issue discussions.
Conduct
quality review of testing documentation
and ensure completeness.
Coach and guide junior team members; assist in team capability development.
Contribute to
audit planning, control design analysis
, and remediation support.

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).
Deep working knowledge of
ITGC, ITAC
, and regulatory requirements.
Experience in
reviewing control design and effectiveness
.
Strong grasp of
business process controls
and their ERP mapping.
Capability to
lead teams and manage deliverables
.
Good analytical and documentation skills.

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