Internal Audit - Technology Risk Business Process Controls/Senior Consultant
Audit is cool! And a truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte’s Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transform and elevate Internal Audit to have more impact and influence and to be aligned to the key risks and strategies of their organization.
Work you’ll do:
As a Senior Consultant on our IT Internal Audit team, you will bring your knowledge of Cyber and Cloud risks to assist our Internal Audit clients in evaluating risks associated with these areas and provide insight into solving their most critical business problems. Our Internal Audit professionals assist clients in Assuring, Advising and Anticipating risks on behalf of their organizations.
Identify and evaluate complex business and technology risks
Demonstrate problem solving, critical thinking and logical structuring skills
Bring your knowledge of Cyber and Cloud risks to bear in providing client service
Bring your knowledge of Internal Audit processes and procedures to bear in providing client advice
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Facilitate use of technology-based tools or methodologies to provide services
Demonstrate ability to with identify and address client needs: building solid relationships with clients; developing an awareness of Firm services; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks;
Demonstrate a general knowledge of market trends, Deloitte & Touche service lines and offerings
Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future. Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice.
- Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field
- 3+ years of relevant work experience, with Technology, Media, Telecom industry focus a plus
- Ability to state complex issues simply
- Strong communication skills, both written and verbal
- Up to 50% travel expected
- Experience with working ambiguity
- Certification as CPA, CIA, CISA and/or PMP preferred
- Experience with Agile software development Principles
How You'll Grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
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