Senior IT Audit & Assurance Consultant

PowerToFly; Alabama; On-site; USD 79,000 - 158,000; Full time

Job summary

Deloitte Audit and Assurance is seeking an IT Auditor - Senior Consultant to join our practice in the United States. You will perform IT general control audits, test applications and databases, and contribute to SOC reports while collaborating with cross-functional teams.

The role requires 2+ years in IT or external audit, strong analytical and communication skills, and willingness to travel up to 50%. A Bachelor's in a related field is required; master's and certifications like

Qualifications

• 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 with deadlines.
• Experience auditing general computer controls and IT control testing of applications, OS, and databases.
• Proficiency in SOX/COSO and strong communication skills.

Responsibilities

• Information Technology General Control Audits
• System Implementations
• Cyber Security Audits
• SOC reports testing
• Internal Control Assessments
• Digital Control Design & Operation

Skills

IT audit

SOX/COSO

Engagement leadership

Test plans

Communication

Travel up to 50%

Education

BA/BS in Business Admin / Accounting / CS / IS / Finance / Internal Audit

Master's (preferred)

Tools

SAP

NetSuite

PeopleSoft

Oracle controls

Job description

Deloitte Audit and Assurance is seeking an IT Auditor - Senior Consultant to join our practice in the United States. You will perform IT general control audits, test applications and databases, and contribute to SOC reports while collaborating with cross-functional teams.

The role requires 2+ years in IT or external audit, strong analytical and communication skills, and willingness to travel up to 50%. A Bachelor's in a related field is required; master's and certifications like