Senior Consultant, Technology Controls Advisory, Audit and Assurance
Deloitte & Touche's Digital Controls Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders reduce financial reporting risk resulting from changes in statutory reporting requirements, market volatility and corporate actions or events, increase the financial integrity and transparency of cost allocations, enhance the efficiency of the “last mile of finance,” transform the finance function and enhance the value that finance delivers to their business.
Work you will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations, investment banks, global financial institutions, insurance companies, energy companies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: o Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. o Implementing COSO/custom methodologies to perform compliance assessments. o Conduct walkthroughs and review of narratives documented for current and future processes. o Perform controls benchmarking to leading internal controls framework to identify gaps and provide appropriate recommendations. o Identify opportunities for control optimization and drive enhancements to achieve this. o Identify areas of potential risk within business processes, Design and implement complete control activities that are unique, specific, and actionable statements designed to help mitigate identified risks. o Collaboration with cross functional teams across the business ensuring change management, innovation, and adoption for successful business transformation initiatives. o Review of Risk and Control Matrix, and testing procedures. o Review Test of Design of the Process Controls during system implementation, ensure that the testing is done in alignment with testing procedures. o Complete GITC evaluation of ERP systems (at least one of SAP S4, Oracle, Workday) as a part of pre-implementation or post-implementation testing o Train client in-house Digital Controls team for testing, documenting and concluding on design and operating effectiveness post implementation. o Understanding of SDLC(Software Development Life Cycle) The team: Digital Controls Deloitte Assurance’s Digital Controls team can help the organization reduce risk and improve reporting capabilities to meet accounting and regulatory requirements, governance in complex operating models, and support for major business events and transactions.
Location: Hyderabad, Bengaluru, Chennai, Pune, Kolkata, Gurugram
Qualifications: Chartered Accountant (CA) or CPA (US) or ACCA (UK) or MBA or CISA or master’s degree in finance, Accounting, Information Technology, Risk Management.
Required: • With 4 – 6 years’ experience in: - • Expertise in areas such as Assessment of SOX, Modernization, and automation of controls, Testing and design support for an existing controls program, Control assessment of a new system implementation, Material weakness remediation, general controls review and assessment and requirements gathering / definition development and business process mapping. • Expertise on business process and/or ITGC/or ITAC controls on SAP S4 or Oracle or Workday • Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls; etc.) • Expertise in implementing COSO/custom methodologies to perform compliance assessments. • Knowledge of business process ( O2C, R2R, P2P etc) re-engineering and change management.
Personal Attributes • Independent thinker and resourceful problem solver with an ability to exercise mature judgment. • Takes ownership and drives toward a successful outcome. • Can see the big picture and naturally looks for what other client problems the team can solve. • Ability to work independently and in teams to manage multiple task assignments. • Strong oral and written communication skills; including presentation, interpersonal communication, and facilitation skills. • Brings a genuine approach to day-to-day dealings that includes the highest ethical standard.

USI | FY27 |Audit Services | EH | ERP Implementation - L45 - Senior Consultant1, Technology Controls Advisory, Audit and Assurance

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