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
Qualifications
Required:
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 Sponsorship may be available.
Preferred:
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
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 $105,375 to $211,500.
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.
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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.
