Information Technology Auditor - Senior Consultant

Deloitte France; Charlotte (NC); On-site; USD 90,000 - 140,000; Full time

Job summary

Deloitte is seeking an Audit and Assurance Information Technology Auditor - Senior Consultant in the Charlotte area. The role focuses on IT general controls, system implementations, cyber security audits, and internal control assessments for diverse clients.

This position emphasizes leadership, strong communication, and the ability to manage multiple engagements while traveling up to 50%. As part of a collaborative, client‑facing team, you will apply COSO and SOX principles, develop test plans,

Qualifications

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems or related field.
• 2+ years of professional services, external audit, or IT audit experience.
• Experience planning and managing engagements with timely deliverables.
• Ability to lead teams and review project deliverables and test controls.
• Experience auditing IT general controls and IT control testing across systems.
• Familiarity with SOX and COSO; strong verbal and written communication.
• Ability to travel up to 50% and work independently in a fast-paced environment.
• Preferred: Master’s degree and certifications such as CISA, CISSP, CIA, CISM.

Responsibilities

• Perform IT general control audits and IT control testing of applications, OS, and databases.
• Develop and execute test plans; identify controls and document results.
• Lead teams, oversee deliverables, and present findings to clients.
• Support SOX/COSO compliance and cyber security-related audit activities.
• Collaborate across offices to deliver high-quality audit analytics and reports.

Skills

IT audit

SOX knowledge

COSO framework

Leadership

Communication

Project management

Education

BA/BS in Business Administration, Accounting, Computer Science, Information Systems

Master's in accounting or Information Systems

Tools

SAP

NetSuite

PeopleSoft

Oracle

Job description

Audit and Assurance Information Technology Auditor - Senior Consultant

Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant 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 Assurance 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 Audit and Assurance 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

Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & 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. Our Deloitte Audit & Assurance practice 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's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.

The team

Our culture is collaborative and encourages team members to take initiative and seek on‑the‑job learning opportunities. Our audit support professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar of quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance

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.

• 2+ 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 ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast‑paced environment

• Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.

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

• Experience identifying controls, developing and executing test plans

• Demonstrated ability to write reports and to participate in presentations

• Experience with Sarbanes‑Oxley (SOX) 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

• Ability to 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

• You should reside within a commutable distance of your assigned office with the ability to commute daily, if required

• You can expect to co‑locate on average 3 times a week with variations based on types of work/projects and client locations

• 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 Big‑4 or other Accounting and Consulting Firm

For individuals assigned and/or hired to work in California, Cleveland, Colorado, Hawaii, Illinois, New Jersey, Maryland, Massachusetts, Minnesota, Nevada, New York state, Washington State, and Washington, DC, 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 $78,675 to $157,875.

You may also be eligible to participate in a discretionary annual incentive program, subject to 105the 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.