Advisory IT Auditor - Manager
Advisory IT Auditor - Manager
- 4 Job Openings
- 19 Views
Experience
7 - 10
Employee type
Full TimePosition
Expert
Offer Salary
$ 118,718 - $ 197,863 /annually
Job Description
As a Manager at Deloitte Risk & Financial Advisory, you’ll gain hands-on experience across industries, working with professionals to navigate strategic, financial, and operational risks. You’ll help clients turn challenges into competitive advantages, embracing complexity to drive performance, innovation, and leadership. Build valuable skills while supporting clients in becoming stronger.
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:
- MBA or 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
- Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm
Skills
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Job Overview
-
Experience
7 - 10
-
Location
San Francisco, California, United States of America
-
Offered Salary
$ 118,718 - $ 197,863 /annually
-
Qualification
Expert
-
Industry
IT Audit -
Date Posted
1 week ago
Deloitte
Since 1845
-
Phone
(212) 492-4000 -
Email
info@deloitte.com
-
Website
http://www.deloitte.com/ -
Location
New York - National Office 30 Rockefeller Plaza 41st floor, New York, New York, United States of America
