A&A - Audit - IT, Data & Analytics - Deputy Manager
Deloitte · hyderabad, India
it auditerpsaporaclesoxssaeiso 27001risk managementcompliancedata analyticsexperienced
Job Description
The role involves conducting IT audits, including ITGC, ITAC, and SOC reviews. Responsibilities include performing fieldwork, coordinating with client stakeholders, and documenting control testing results. Candidates should have hands-on experience with ERP systems and knowledge of audit standards.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- erp
- sap
- oracle
- sox
- ssae
- iso 27001
- risk management
- compliance
- data analytics
Location
City: hyderabad · Country: India