Senior SAP Controls Advisor — IT Risk & Audit Expert

Deloitte US-India Offices; Hyderabad City Taluka; Hybrid; PKR 2,400,000 - 4,200,000; Full time

Job summary

Deloitte is seeking a Senior Consultant for Technology Controls Advisory within Audit and Assurance. You will assess internal controls, evaluate IT risks, and test GITC controls across SAP environments to help clients address governance and compliance needs.

The role emphasizes risk-based IT auditing, collaboration with multidisciplinary teams, and clear communication of findings to senior management. Experience with SAP ECC or S/4HANA is preferred, as is relevant professional certification.

Qualifications

• 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)
• 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

Responsibilities

• 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

Skills

Internal controls risk assessment

IT auditing

SAP GITC testing

SAP ECC/S4HANA testing

Project management

Communication skills

Education

Bachelor's degree

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

Tools

SAP GITC tools

ERP systems knowledge

Job description

Deloitte is seeking a Senior Consultant for Technology Controls Advisory within Audit and Assurance. You will assess internal controls, evaluate IT risks, and test GITC controls across SAP environments to help clients address governance and compliance needs.

The role emphasizes risk-based IT auditing, collaboration with multidisciplinary teams, and clear communication of findings to senior management. Experience with SAP ECC or S/4HANA is preferred, as is relevant professional certification.