Global Audit and Assurance Technology Risk & Compliance Manager

Deloitte • Dayton, OH

2d • Onsite

About The Position

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

Are you ready to make a meaningful impact in a dynamic, innovative environment? Do you thrive on developing creative solutions to complex challenges using the latest advanced technologies with a global impact? If so, we invite you to shape the future of digital Audit & Assurance at a world-class organization.

As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality, and compliance of our cutting-edge audit technology platforms — including trustworthy AI and agentic AI solutions. Collaborating with passionate professionals and thought leaders, you will champion technology risk governance across every stage of the Software Development Lifecycle (SDLC).

Requirements

• Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, Risk Management, or a related discipline.
• 5+ years of experience in Audit, Information Technology Risk Management, or Information Systems compliance within public accounting, professional services, or another regulated industry.
• Professional experience supporting controls across the software development lifecycle, including application design, testing, deployment, and change management.
• Experience with risk and control frameworks such as Sarbanes-Oxley (SOX), security, privacy, confidentiality, third-party risk, System and Organization Controls (SOC), or International Standard on Assurance Engagements (ISAE).
• Perform technology risk assessments, control testing, or information governance reviews for digital products or enterprise applications.
• Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.

Nice To Haves

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified in Risk and Information Systems Control (CRISC)
• Project Management Professional (PMP)
• Certified Information Privacy Professional (CIPP)

Responsibilities

• Supporting application design, development, testing, and deployment activities to align with firm policies, professional standards, laws, and regulations
• Implementing and monitoring technology risk and control frameworks across digital audit and assurance tools, including security, privacy, confidentiality, third-party risk, and financial reporting controls
• Performing risk assessments, information management reviews, and control evaluations for audit technology platforms, including generative artificial intelligence and agentic artificial intelligence solutions
• Reviewing requirements, acceptance criteria, and testing documentation to confirm alignment with control requirements and quality standards
• Leading coordination across product, technology, vendor, privacy, regulatory, and risk stakeholders, while managing senior team members and escalating compliance matters as needed

Benefits

• Limited immigration sponsorship may be available.
• Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at [email protected].

What This Job Offers

• Job Type: Full-time
• Career Level: Manager