Information Technology Internal Auditor - Senior Consultant

Deloitte • San Jose, CA • 1d ago

IT Internal Audit Senior Consultant

A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.

Work you will do

Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, help to anticipate emerging risks for our clients

Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

Apply a general knowledge of the technologies used to build complex IT environments

Facilitate use of technology-based tools or methodologies to review, design, and implement products and services

Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors

Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

Build and nurture positive working relationships with clients, by providing high quality deliverables and communications

Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.

Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff

Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements

The team

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. Learn more about Deloitte Advisory's Internal Audit practice.

Qualifications

Required:

Bachelor's degree (in Accounting, Business Administration,Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)

4+ years of relevant work experience

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

Limited Sponsorship may be available

Preferred:

Certification as CPA, CIA, CISA and/or PMP preferred

Big 4 or consulting firm experience

Experience working in an ambiguous environment

Experience working in highly automated cloud / platform environments

Ability to state complex issues simply

Strong communication skills, both written and verbal

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $78,675 to $157,875.

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.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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