A&A - Audit - ITDA - Consultant
Deloitte · chennai, India
it auditerpsaporaclesoxssaeiso27001risk managementcompliancecontrol testingexperienced
Job Description
The consultant will perform IT audits, including ITGC, ITAC, and SOC reviews. Responsibilities include conducting process walkthroughs, testing controls, and collaborating with client stakeholders. The role requires strong analytical skills and knowledge of audit standards and control frameworks.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- sox
- ssae
- iso27001
- risk management
- compliance
- control testing
Location
City: chennai · Country: India