A&A - Audit - IT, Data & Analytics - Deputy Manager
Deloitte · chennai, India
it auditerpsaporaclecompliancerisk managementcontrol testingdocumentationdata analyticsexperienced
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 5-8 years of experience and knowledge of ERP systems, audit standards, and compliance frameworks.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- compliance
- risk management
- control testing
- documentation
- data analytics
Location
City: chennai · Country: India