Information Technology Auditor - Manager

Deloitte•Charlotte, NC

25d•$105,375 - $211,500•Hybrid

About The Position

Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & 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. Our Deloitte Audit & 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's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance Work you'll do Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. The type of work you focus on will be influenced by your office placement and business needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to the following areas and include: Information Technology General Control Audits Third Party Assurance Reports (SOC 1,2,3) System Implementations Cyber Security Audits Internal Control Assessments Digital Control Design, Implementation and Operation Cloud Audits

Requirements

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
5+ 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.
Demonstrated 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 quickly and concisely research and collect data from unique places. synthesize data and convey information in a meaningful way.
Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve.
You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
Prior work experience with a Big-4 Accounting Firm or Management Consultancy
Limited immigration sponsorship may be available.

Nice To Haves

Master's in accounting or Information Systems.
At least one of the following certifications: CPA, CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA.
SAP, NetSuite, Peoplesoft or Oracle controls experience

Benefits

You may also be eligible to participate in a discretionary annual incentive program, subject to 105the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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