SAP ITGC Senior Consultant

Deloitte US-India Offices; Hyderabad, Gurugram District, Bengaluru; Hybrid; INR 1.200.000 - 2.400.000; Vollzeit

Zusammenfassung

Deloitte US-India Offices is seeking a Senior Consultant in Technology Controls Advisory within Audit and Assurance. The role focuses on risk-based IT and business process audits, including SOX, ICFR, and SSAE 18, with hands-on SAP GITC testing across SAP ECC and S/4 HANA.

You will collaborate with multi-disciplinary teams to strengthen client controls and exposures. Ideal candidates have 4–8 years of experience in internal control risk assessment, IT auditing, and proficiency with SAP and ERP

Qualifikationen

• Bachelor’s degree required.
• MBA in Finance/Accounting/IT or related certifications preferred (CA/CPA/CIA/CISA/CISSP).
• 4–8 years of relevant work experience, with focus on risk and IT auditing.

Aufgaben

• Identify and evaluate complex business/tech risks and internal controls.
• Perform IT and business process audits (SOX 404, SSAE 18, ICFR) per PCAOB/AICPA guidelines.
• Evaluate SAP GITC controls across SAP ECC and S/4 HANA; assess access/change management and operation controls.
• Lead risk assessments and benchmark controls to identify gaps.

Kenntnisse

Internal control risk assessment

IT auditing

SAP GITC controls

Test of design

Test of operating effectiveness

SAP ECC

S/4 HANA

Access management

Change management

Computer operations

MS Office

Analytical skills

Verbal and written communication

Multitasking

Team collaboration

Ausbildung

Bachelor’s degree

MBA in Finance/Accounting/IT/Information security or CA/CPA/CIA/CISA/CISSP

Tools

SAP

Oracle EBS

JD Edwards (JDE)

PeopleSoft

Netsuite

Workday

SAP Ariba

GRC

Jobbeschreibung

Senior Consultant, Technology Controls Advisory, Audit and Assurance

At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloittes clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.

Work you’ll do

As a Senior consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
• Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
• Perform risk assessment for organizations to identify prioritized list of risk/audit
• Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
• Manage multiple assignments and demonstrate strong people management & networking skills
• Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
• Play substantive/lead role on projects including project planning, economics, and managing quality
• Participate in proposal development effortsAssist in technical knowledge development and training efforts
• Demonstrate high level of understanding of internal and external client's business

Qualification

• Bachelor’s degree
• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

Required skills

• 4-8 years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Hands on experience on testing of SAP GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE)
• Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA
• Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Preferred skills

• Big Four experience preferred
• Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba)
• Understanding of SAP Cloud will be added advantage