Deloitte: Advisory – Tech Assurance/It Audit Senior Consultant

Ready for a fast-paced exciting career?

Have a passion for helping your clients reduce risk and increase value?

As a Senior Consultant in Deloitte’s Assurance practice, you’ll provide our clients with specialized audit analytics and internal control services related to financial reporting.

You’ll also help them navigate the complexities, risks and opportunities in their ” Extended enterprises” by proactively managing and monitoring risks presented by third party relationships.Work you’ll doIdentify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvementAdvise 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 decisionsFacilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and servicesPlay a substantive or lead role in engagement planning, economics, and billingUnderstand client’s business environments and basic risk management approaches.The teamOur specialists 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 external audit clients and other services for 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.

Learn more about Deloitte Advisory’s Assurance practice.QualificationsRequired:BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field3+ years of related experience within professional services, external audit or IT auditDemonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.Strong background in auditing techniques and/or computer control environmentsExperience identifying controls, developing and executing test plansDemonstrated ability to write report segments and to participate in presentationsExperience with Sarbanes-Oxley and/or COSOAbility to travel up to 50% (While 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)Limited immigration sponsorship may be availablePreferred:MBA or Masters in Accounting or Information SystemsCPA, CISA or CISSPSAP or Oracle controls experience#IND:RFA