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Advisory Information Technology Auditor - Senior Manager

Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Manager in Deloitte Risk & Financial Advisory, 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. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and 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's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.

The team

Deloitte Risk & Financial Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The insights of our professionals, combined with our specialized products and services, help clients learn how to embrace complexity and leverage their position of strength to accelerate performance.

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 include:

• Manage client engagements that 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 technology and business transformation projects.

• Actively lead 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.

• Manage the planning, economics and billing of multiple engagements.

• Demonstrate deep knowledge of client's business environments and basic risk management approaches.

• Participate in proposal development efforts.

• Demonstrate knowledge of market trends, competitor activities, and Deloitte's products and service lines.

• Build and nurture positive working relationships with clients with the intention to exceed client expectations.

Qualifications

Required:

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field.

• 10+ 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, databases, and cloud-based technology environments.

• Strong background in auditing techniques and/or computer control environments.

• Experience identifying controls, developing and executing test plans.

• Experience with Sarbanes-Oxley and COSO.

• Ability to travel 50%, on average, based on the work you do and the clientsandindustries/sectorsyou serve.

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Preferred:

• MBA or Masters in Accounting or Information SystemsSAP, Oracle, and/or Cloud controls experience

• CPA, CISA or CISSP

The wage range for this role 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. 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 $146,858 to $244,763.

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.

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.

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.