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AM & below | IT Assurance_Advisory | Bengaluru | Controls Assurance

Deloitte · bengaluru, IN
OtherAuditit auditerpsaporaclecontrol testingrisk managementcompliancedocumentationstakeholder management

The role involves conducting IT audits, including ITGC, ITAC, and SOC reviews. Candidates will lead modules, manage stakeholders, and ensure timely completion of audit activities. Strong knowledge of audit standards and ERP-based control testing is essential.

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