- Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
- Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
- 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 analyze, design, and/or implement products and services
- Play a substantive or lead role in engagement planning, economics, and billing
- Understand client’s business environments and basic risk management approaches.
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
- 3+ years of related experience within professional services, external audit or IT audit
- 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 report segments and to participate in presentations
- Experience with Sarbanes-Oxley and/or COSO
- Open to travel requirements
- MBA or Masters in Accounting or Information Systems
- CPA, CISA or CISSP
- SAP or Oracle controls experience
As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.
Deloitte will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance where applicable. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html