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:
• 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• 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 levelsPreferred 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

USI | FY27 |Audit Services | EH | L55 - Manager, Technology Controls Advisory, Audit and Assurance - SAP ABD

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