Information Technology Auditor - Senior Consultant
About The Position
The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities—from strategic, reputation, and 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. Our culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit support professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar of quality and deliver greater value to our clients. 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
- 2+ 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 ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment
- Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases
- Strong background in auditing techniques and/or computer control environments
- Experience identifying controls, developing and executing test plans
- Demonstrated ability to write reports and to participate in presentations
- Experience with Sarbanes-Oxley (SOX) 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
- Ability to 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
- Reside within a commutable distance of your assigned office with the ability to commute daily, if required
- Co-locate on average 3 times a week with variations based on types of work/projects and client locations
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 Big-4 or other Accounting and Consulting Firm
Responsibilities
- Plan and manage engagements
- Ensure deliverables meet work plan specifications and deadlines
- Lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment
- Audit general computer controls and IT control testing of applications, operating systems, and databases
- Identify controls, develop and execute test plans
- Write reports and participate in presentations
- Interact with clients and teams
- Work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment
- Quickly and concisely research and collect data from unique places
- Synthesize data and convey information in a meaningful way
Benefits
- Discretionary annual incentive program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
