A&A - Audit - IT Audit - Consultant
Deloitte · delhi, India
it auditsoxsaporaclerisk managementcompliancecontrol testingdocumentationstakeholder managementexperienced
Job Description
The role involves leading IT audit engagements, conducting process walkthroughs, and testing controls. Candidates should have strong knowledge of ITGC, SOX, and related frameworks. Experience with ERP-based control testing and relevant certifications are preferred.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- sox
- sap
- oracle
- risk management
- compliance
- control testing
- documentation
- stakeholder management
Location
City: delhi · Country: India