Global Technology Risk & Compliance Leader — Audit & Assurance

Deloitte France

Indianapolis (IN)

On-site

USD 120,000 - 160,000

Full time

2 days ago

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Job summary

Deloitte Global seeks a Technology Risk & Compliance Manager to safeguard our audit technology platforms, including AI solutions, across the SDLC. You will champion risk governance, align with firm policies, and collaborate with product, technology, and regulatory stakeholders.

The role requires 5+ years in IT risk/compliance, SOX/ISAE experience, and travel up to 10%. A bachelor’s degree in IT/IS/Accounting/Finance is expected, with opportunities to influence global digital audits.

Qualifications

5+ years of experience in Audit, Information Technology Risk Management, or Information Systems compliance within public accounting, professional services, or another regulated industry.
Professional experience supporting controls across the software development lifecycle, including application design, testing, deployment, and change management.
Experience with risk and control frameworks such as Sarbanes-Oxley (SOX), security, privacy, confidentiality, third-party risk, System and Organization Controls (SOC), or International Standard on Assurance Engagements (ISAE).
Perform technology risk assessments, control testing, or information governance reviews for digital products or enterprise applications.
Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.

Responsibilities

Supporting application design, development, testing, and deployment activities to align with firm policies, professional standards, laws, and regulations.
Implementing and monitoring technology risk and control frameworks across digital audit and assurance tools, including security, privacy, confidentiality, third-party risk, and financial reporting controls.
Performing risk assessments, information management reviews, and control evaluations for audit technology platforms, including generative artificial intelligence and agentic artificial intelligence solutions.
Reviewing requirements, acceptance criteria, and testing documentation to confirm alignment with control requirements and quality standards.
Leading coordination across product, technology, vendor, privacy, regulatory, and risk stakeholders, while managing senior team members and escalating compliance matters as needed.