Audit and Assurance - Information Technology Auditor - Manager

As an Information Technology Auditor - Manager on the Audit & Assurance team, you will be responsible for:

• Leading information technology general control audits and testing controls across applications, operating systems, and databases
• Managing third-party assurance engagements, including System and Organization Controls (SOC) 1, SOC 2, and SOC 3 reports
• Advising on internal control assessments, digital control design, implementation, and operating effectiveness
• Evaluating risks associated with system implementations, cloud environments, and cyber security controls
• Planning engagements, overseeing day-to-day execution, reviewing workpapers and deliverables, and coaching junior team members

A successful candidate would possess these skills:

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to mentor and provide clear guidance to others

• Bachelor's degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance, or Internal Audit
• 5+ years of experience in professional services, external audit, or information technology audit
• Experience auditing information technology general controls and testing controls for applications, operating systems, and databases
• Experience with logical security, change management, computer operations, internal control environments, and Sarbanes-Oxley and/or Committee of Sponsoring Organizations of the Treadway Commission (COSO) frameworks
• Experience planning and scoping engagements, developing and executing test plans, reviewing workpapers and deliverables, and leading teams
• 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
• Ability to travel up to 50%, on average, based on the type of work you perform and the clients served
• Limited immigration sponsorship may be available

• Master's degree in Accounting or Information Systems
• At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA)
• Experience with SAP, NetSuite, PeopleSoft, or Oracle controls
• Experience with third-party assurance reports, including System and Organization Controls (SOC) 1, SOC 2, or SOC 3
• Experience with system implementations, cloud audits, or cyber security audits
• Experience with a Big Four accounting firm or management consulting firm

Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.