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 and 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. The Deloitte Audit and Assurancepractice 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’shelp 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.
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.
• 7+ 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.
• Limited Sponsorship may be available

Preferred:

• Master’s in accounting or Information Systems.
• At least one of the following certifications: CISA, CISSP, CIA, CISM.
• SAP, NetSuite, Peoplesoft or Oracle controls experience
• Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm

Information for applicants with a need for accommodation: [1] https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
For individuals assigned and/or hired to work in California, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to California and 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. 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 $118,718-$197,863.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.