A&A - Audit - IT, Data & Analytics - Deputy Manager
Deloitte · bengaluru, India
it auditerpsaporaclecontrol testingrisk managementcompliancedocumentationexperienced
Job Description
The role involves performing IT audits, including ITGC, ITAC, and SOC reviews. Responsibilities include conducting process walkthroughs, testing controls, and ensuring timely completion of audit tasks. 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
Location
City: bengaluru · Country: India