A&A - Assurance National Leadership - AM - Mumbai
Deloitte · mumbai, India
it auditrisk managementcomplianceerp controlssoc assessmentssoxitgcitaccloudai/mlexperienced
Job Description
The role involves reviewing and negotiating contractual documents, conducting quality and risk management reviews, and managing multiple workstreams for IT audits. Candidates should have a strong knowledge of ITGC, ITAC, and SOC report assessments, along with experience in risk management and compliance reporting.
Qualifications
Graduation / B.E/ B. Tech in Any Specialization.
Skills Required
- it audit
- risk management
- compliance
- erp controls
- soc assessments
- sox
- itgc
- itac
- cloud
- ai/ml
Location
City: mumbai · Country: India