A&A - Audit - IT, Data & Analytics - Manager
Deloitte · bengaluru, India
it auditerpsaporaclecontrol testingrisk managementcompliancedocumentationdata analyticsexperienced
Job Description
The role involves conducting IT audits, including ITGC, ITAC, and SOC reviews. Responsibilities include performing fieldwork, coordinating with client stakeholders, and documenting control testing results. Candidates should have hands-on experience with ERP-based control testing and knowledge of audit standards.
Qualifications
CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- control testing
- risk management
- compliance
- documentation
- data analytics
Location
City: bengaluru · Country: India