How you will make an ImpactYou will perform interviews, assess procedures, policies and controls as well as guide junior staff, and be an important contact person for the client. For SAP Audit projects, you will be responsible for test of design, implementation and operating effectiveness for relevant controls in the SAP system following the global Deloitte methodology, in close cooperation with a manager and partner. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audit projects.You will get the opportunity to work on a variety of different clients to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.What we expect from you in this roleBased on client needs and your skill set and preferences, the focus of your assignments may vary within these topics:Analyzing business processes supported by SAP to identify risks and provide advisory for control optimization purposesPerforming IT audits within SAP to provide our clients with practical recommendations to protect corporate assets and ensure data integrity and alignment with the organization’s overall goals;Providing deep insights into existing and emerging risks in different processes and organizations through examination and evaluation of an organization’s information technology infrastructure, policies, and operations;
