Manager | Assurance - Tech Advisory - FSIT
Deloitte · mumbai, India
it auditsoxsocitgcrisk managementcomplianceerpcontrol testingleadershipexperienced
Job Description
The role involves leading IT audits, including ITGC, SOX, and SOC reviews. Responsibilities include managing client deliverables, conducting process walkthroughs, and ensuring timely completion of audit activities. Candidates should have a strong grasp of business process controls and ERP mapping, along with experience in risk management and compliance reporting.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- sox
- soc
- itgc
- risk management
- compliance
- erp
- control testing
- leadership
Location
City: mumbai · Country: India