Summary

Position Summary

Senior Manager, Business Process Controls Advisory, Audit and Assurance

At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte's clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security.

By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today's world by organizations across a range of industry sectors and become subject matter experts in those areas.

Work you'll do

The key job responsibilities will be to:

Conduct/lead client interviews, communication and follow ups
Perform risk assessment for organizations to identify prioritized list of risks and propose audit plan
Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls
Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
Perform business cycle controls and general computer controls review / testing as part of SOX, Internal Audit, and SSAE18 reviews
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
Build and nurture positive working relationships with clients, by providing high quality deliverables and communications
Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards
Demonstrate ability to prepare and present concise and easy to understand reporting to the client and other stakeholders
Facilitate use of technology-based tools or methodologies to review, design, and implement products and services
Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers
Demonstrate ability to identify, discuss and agree audit outcomes with stakeholders and work towards finalizing action plan to address the findings/gaps/risks
Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
Identifying and evaluation of complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement along with in depth understanding and knowledge of ERP (Oracle/SAP), COSO and US GAAP to bring greater value to the clients. Further, demonstrating the understanding and applicability of the recent updates from Institute for Internal Auditors (IIA), Public Company Accounting Oversight Board (PCAOB) and American Institute of Certified Public Accountants (AICPA) guidance
Continually develop technical and professional skills through continuous learning programs
Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff
Support organization and function initiatives

The team

Deloitte's Audit & Assurance practice helps organizations strengthen governance, risk management, and internal control environments across complex business processes. The Business Process Controls Advisory team works with clients to assess risk, evaluate controls, and support internal audit, compliance, and transformation priorities. Professionals on this team collaborate across industries to deliver practical, risk-focused solutions that help clients operate with greater confidence and effectiveness.

Location: Hyderabad

Qualifications: Chartered Accountant/MBA in Finance/Relevant certification (e.g. CPA, CIA and CISA)

Required Skills

Experience — 10+ years of relevant experience
Strong business process controls experience including knowledge of IT general computer controls
Exposure to work across industries - Technology media and telecommunication, Manufacturing/ Consumer, Life Sciences and Health Care, Energy Resources, Financial services (preferred)
Willingness to expand skillset and work on other related areas
Demonstrate leadership, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Willingness to travel within and out of country on engagements (if opportunity is presented)

Preferred Skills

Big 4 experience

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 369436

USI | Audit & Assurance | Senior Manager, Business Process Controls Advisory, Audit and Assurance