USI | FY27 | Audit Services | Manager, Technology Controls Advisory, Audit and Assurance - Oracle ERP GITC

Summary Position Summary Manager, Technology Controls Advisory, Audit and Assurance Deloitte is seeking a Manager, Technology Controls Advisory, Audit and Assurance to support client engagements focused on technology risk, internal controls, and compliance. This role will work with cross-functional teams to evaluate technology-enabled business processes, assess control environments, and support organizations in strengthening governance and risk management. The role also includes leading workstreams, managing stakeholder expectations, and contributing to high-quality client delivery across audit and advisory priorities Work you’ll do As a Manager, you are expected to demonstrate integrity, values, principles, and work ethic, lead by example, and make a positive contribution. You will: Lead and perform Oracle ERP system evaluations and IT/business process audits as part of SOX 404, SSAE 18, or ICFR assessments in accordance with PCAOB/AICPA guidance using Deloitte methodology
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