Assistant Manager

Deloitte Consulting

4 - 6 years

15 - 17 Lacs

chennai

Posted:1 day ago| Platform:

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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

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.

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