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

Manager, Technology Controls Advisory, Audit and Assurance Deloitte is seeking a Manager, Technology Controls Advisory, Audit and Assurance to support client engagements focused on technology risk, internal controls, and compliance. This role will work with cross-functional teams to evaluate technology-enabled business processes, assess control environments, and support organizations in strengthening governance and risk management. The role also includes leading workstreams, managing stakeholder expectations, and contributing to high-quality client delivery across audit and advisory priorities Work you’ll do As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic, lead by example, and make a positive contribution. You will: • Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement • Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point • 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 • Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required • Play substantive/lead role on projects including project planning, economics, and managing quality • Participate in proposal development efforts • Assist in technical knowledge development and training efforts • Demonstrate high level of understanding of internal and external client's business Qualification • Bachelor’s degree • MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP Required skills • 8+ years of relevant work experience, with industry focus a plus • Strong orientation toward internal control risk assessment, operational, and IT auditing • Hands on experience on testing of SAP GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE) • Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA • Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) • Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products • Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills • Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels Preferred skills • Big Four experience preferred • Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of - SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba) • Understanding of SAP Cloud will be added advantage