Manager, Technology Controls Advisory, Audit and Assurance
Deloitte is seeking a Manager, Technology Controls Advisory, Audit and Assurance to support client engagements focused on technology risk, internal controls, and compliance. This role will work with cross-functional teams to evaluate technology-enabled business processes, assess control environments, and support organizations in strengthening governance and risk management. The role also includes leading workstreams, managing stakeholder expectations, and contributing to high-quality client delivery across audit and advisory priorities
Work you’ll doAs a Manager, you are expected to demonstrate integrity, values, principles, and work ethic, lead by example, and make a positive contribution. You will:• Lead and perform Oracle ERP system evaluations and IT/business process audits as part of SOX 404, SSAE 18, or ICFR assessments in accordance with PCAOB/AICPA guidance using Deloitte methodology• Lead cross-functional internal audit and advisory engagements, leveraging subject matter specialists across analytics, forensics, regulatory compliance, cyber, and IT• Demonstrate a strong understanding of internal and external clients’ business processes, with emphasis on Oracle ERP environments• Determine client needs and expectations and contribute to the development of the overall client service plan• Play a substantive lead role in client relationship management and communication• Manage multiple assignments and demonstrate strong people management and networking skills• Lead projects including planning, execution, quality management, economics, and billing• Participate in proposal development efforts• Assist in recruitment and retention of professionals• Participate in team management, business planning, and training efforts• Be accountable for continuous development of technical knowledge and soft skills for self and team
Location: Hyderabad, Gurugram, Bengaluru
Qualification:• Bachelor’s degree• MBA in Finance, Accounting, IT, Information Security, or a related field and/or CA, CPA, CIA, CISA, CISSP, or a role-based Oracle ERP Cloud Functional Certification
Required skills• 8+ years of relevant experience, with industry experience a plus• Strong orientation toward internal controls, risk assessment, operational auditing, and IT auditing• Hands-on experience testing Oracle ERP ITGCs, including access management, change management, and user access reviews• Experience testing Oracle ERP automated application controls, such as three-way match, invoice validation, approvals, segregation of duties, and interface controls• Experience with SOX, Internal Audit, and SSAE 18, with at least one of the three required• Experience assessing technology risks and controls over access management, change management, and computer operations across IT platforms, including operating systems, databases, networks, and Oracle ERP applications• Strong understanding of one or more industries: Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products• Experience leading engagements and managing a team of 6 or more• Strong leadership, team management, problem-solving, verbal, and written communication skills• Ability to prioritize tasks, manage ambiguity, work independently, and collaborate across all levels of the organization
Preferred skills• Big Four experience preferred• Ability to work in global delivery models• Oracle ERP certification or hands-on experience with Oracle Cloud ERP or Oracle EBS preferred

USI | FY27 |Audit Services | EH | L55 - Manager, Technology Controls Advisory, Audit and Assurance - Oracle ERP GITC

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