Senior Tech Assurance - Audit & Assurance

Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC). Participate in client walkthroughs to understand IT environments, systems, and processes. Support SOX audits by evaluating IT controls over financial reporting, and execute testing of IT infrastructure, ERP systems such as SAP and Oracle, and business applications. Document control assessments, testing results, and findings in line with Deloitte methodology, and assist in developing remediation plans for control deficiencies. Requires a Bachelor's degree and 3 to 5 years of relevant experience in IT audit, IT risk, or IT assurance.