Summary

Position Summary

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:

• Lead programs and projects using creative, agile and project management tools and techniques in the strategic development,



change management and implementation of global initiatives.
• Implementing COSO/custom methodologies to perform compliance assessments.
• Conduct walkthroughs and review of narratives documented for current and future processes.
• Perform controls benchmarking to leading internal controls framework to identify gaps and provide appropriate recommendations.
• Identify opportunities for control optimization and drive enhancements to achieve this.
• 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.
• Collaboration with cross functional teams across the business ensuring change management, innovation, and adoption for successful business transformation initiatives.
• Review of Risk and Control Matrix, and testing procedures.
• Review Test of Design of the

📌 USIAudit Services | ERP Implementation (Bengaluru)
🏢 Deloitte
📍 Bengaluru