A&A - Audit - ITDA - Assistant Manager
Deloitte · bengaluru, India
it auditserpsaporaclecontrol testingrisk managementcompliancedocumentationexperienced
Job Description
The Assistant Manager will conduct 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 systems and knowledge of audit standards.
Qualifications
CA/Post Graduation/Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audits
- erp
- sap
- oracle
- control testing
- risk management
- compliance
- documentation
Location
City: bengaluru · Country: India