Sap Gitcs, Sap It Automated Controls @ Deloitte Consulting

Job Description

Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: Familiarity with. various risk assessment methodologies and tools. Establish and maintain effective working relationships with third-party vendors, ensuring clear communication channels and mutual understanding of expectations. Knowledge of cybersecurity, data privacy, and compliance frameworks (e.g., ISO 27001, NIST, GDPR) is desirable. Conduct periodic audits and assessments to ensure ongoing compliance with contractual obligations, service level agreements, and regulatory requirements. Conduct comprehensive risk assessments of prospective and existing third-party vendors to evaluate their ability to meet the organization's requirements. Utilize risk assessment frameworks, methodologies, and tools to ensure a systematic and objective evaluation of third-party risks. Conduct comprehensive risk assessments of third-party vendors, suppliers, and service providers. Evaluate the vendor's risk profile by analyzing financial statements, legal and regulatory compliance, cybersecurity practices, and operational processes. Eligibility criteria and requirements: B.E/B. Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT Must have 3 5 years of experience in the areas of IT audits. Knowledge of ERPs like SAP / GITCS / JDE / etc and their native application controls will be preferred. Must have hands on experience on regulatory requirements / Non SAP GITCs, IT Automated Controls, Interface Controls, Cloud Controls Testing (Azure, AWS) SOX Testing Must have Excellent English skills, excellent presentation skills, excellent soft skills. How youll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area youre applying to. Check out recruiting tips from Deloitte professionals. How youll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe theres always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center. Ourpurpose Deloitte is led by a purpose: To make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and workalways striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area youre applying to. Check out recruiting tips from Deloitte professionals

Employement Category:

Employement Type: Full time
Industry: Management Consulting / Strategy
Role Category: Management Consulting / Strategy
Functional Area: Not Applicable
Role/Responsibilies: Sap Gitcs, Sap It Automated Controls

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Keyskills:   Data privacy ISO 27001 NIST Regulatory compliance Regulatory requirements AWS SOX Testing Presentation skills Soft skills Risk assessment methodologies Cybersecurity Compliance frameworks GDPR Financial statements analysis Cybersecurity practices Operational processes IT audits ERPs like SAP GITCS JDE Native application controls Non SAP GITCs IT Automated Controls Interface Controls Cloud Controls Testing Azure English skills