A&A - Audit - IT, Data & Analytics - Deputy Manager
Deloitte · chennai, India
it auditerpsaporaclecontrol testingrisk managementcompliancedocumentationexperienced
Job Description
The Deputy Manager will conduct IT audits, including ITGC, ITAC, and SOC reviews. Responsibilities include performing fieldwork, coordinating with client stakeholders, and documenting control testing results. The role requires strong analytical skills and experience with ERP systems, particularly SAP or Oracle.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- control testing
- risk management
- compliance
- documentation
Location
City: chennai · Country: India