Information Technology Auditor - Manager

Deloitte • Houston, TX

209d • $118,718 - $197,863

About The Position

As a Manager in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities—from financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team helps clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.

Requirements

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit
• 7+ years of related experience within professional services, external audit or IT audit
• Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines
• Experience auditing general computer controls and IT control testing of applications, operating systems, and databases
• Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments
• Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables
• Involvement with planning and scoping (accounts, systems, etc.), supervision and leading of teams
• Demonstrated ability to write reports and to participate in presentations
• Experience with Sarbanes-Oxley and/or COSO
• Proficiency in verbal and written communication skills essential to interacting with clients and teams
• Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment
• Problem solving and critical thinking skills
• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve

Nice To Haves

• Master's in accounting or Information Systems
• At least one of the following certifications: CISA, CISSP, CIA, CISM
• SAP, NetSuite, Peoplesoft or Oracle controls experience
• Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm

Responsibilities

• Conduct Information Technology General Control Audits
• Prepare Third Party Assurance Reports (SOC 1,2,3)
• Oversee System Implementations
• Perform Cyber Security Audits
• Conduct Internal Control Assessments
• Design, Implement and Operate Digital Controls
• Execute Cloud Audits

Benefits

• Broad range of benefits offered by Deloitte
• Opportunities for professional development and mentorship
• Inclusive culture that empowers employees

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree