Senior Erp Consultant

Deloitte US-India Offices; Hyderabad, Gurugram District, Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Deloitte US-India Offices in Hyderabad is seeking a Senior Consultant in Technology Controls Advisory within Audit and Assurance to help clients manage IT risk and compliance.

You will assess complex business and technology risks, perform ITGC/GITC testing, support SOX 404/ICFR, and collaborate with cross-functional teams to strengthen internal controls across SAP environments.

The role emphasizes strong communication, project management, and delivering high-quality deliverables on time.

Qualifications

• Bachelor’s degree is required.
• MBA in Finance/Accounting/IT/Information security and/or CA/CPA/CIA/CISA/CISSP.
• Four to eight years of relevant work experience, with industry focus a plus.
• Strong orientation toward internal control risk assessment, operational, and IT auditing.
• Hands on testing SAP GITC controls (Change Management, Access Security, UAR); TOD/TOE.
• Experience with SAP ECC, S/4 HANA; SAP GITC and ERP controls assessment.

Responsibilities

• Identify and evaluate complex business/technological risks, internal controls, and improvement opportunities.
• Perform IT and business process evaluations as part of SOX 404, SSAE 18 or ICFR assessments.
• Conduct complete GITC evaluation and testing across IT platforms including operating systems, databases, and networks.
• Perform risk assessments and benchmark controls against leading frameworks.
• Manage multiple assignments with quality deliverables and timely escalation when needed.
• Support proposal development and knowledge sharing across teams.

Skills

Internal control risk assessment

IT auditing

SOX 404

GITC testing

Project management

Communication skills

Education

Bachelor's degree

MBA in Finance/Accounting/IT/Information security

CA/CPA/CIA/CISA/CISSP

Tools

SAP GITC controls

SAP ECC

SAP S/4 HANA

GRC AC and PC

SAP B/W

ERP systems (SAP/Oracle/JDE/PeopleSoft/Netsuite/Workday/SAP Ariba)

Job description

Senior Consultant, Technology Controls Advisory, Audit and Assurance

About 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 successand 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 efforts
• Assist 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

• Four to eight 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