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

Role overview

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

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.

Responsibilities

• You will:
• 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
• Assist in technical knowledge development and training efforts

Required qualifications

• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP Required skills
• 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)

Preferred qualifications and 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

Employment details

• Location: Bengaluru [Karnataka] [India], Chennai [Tamil Nadu] [India], Gurugram [Haryana] [India], Hyderabad [Telangana] [India], Kolkata [West Bengal] [India], Pune [Maharashtra] [India]

About the employer

• 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.

Additional role details

• 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.
• 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
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development efforts
• Demonstrate high level of understanding of internal and external client's business Qualification
• Bachelor’s degree
• 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
• Understanding of SAP Cloud will be added advantage