Senior IT Audit & Assurance Consultant

Deloitte France; Grand Rapids (MI); On-site; USD 90,000 - 158,000; Full time

Job summary

Deloitte Information Technology Auditor - Senior Consultant supports clients in Deloitte’s Audit & Assurance practice to manage IT risk, test controls, and deliver insights across industries. You will contribute to IT general control audits, SOC reports, and cyber security assessments with cross-functional teams on various engagements.

As part of a collaborative culture, you’ll engage in planning, execution, and reporting while developing leadership and client‑facing skills.

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.
• Experience auditing IT general controls and IT control testing of applications, operating systems, and databases.
• SOX and/or COSO knowledge and experience.
• Strong communication and ability to manage multiple projects in a fast-paced environment.

Responsibilities

• Perform IT general controls audits and IT control testing of applications, operating systems, and databases.
• Contribute to risk assessments, planning, and report preparation for audits.
• Support SOC 1,2,3 projects, cloud audits, cyber security audits, and internal control assessments.

Skills

IT Audit

SOX & COSO

Engagement leadership

Communication

Project management

Travel 50%

Education

BA/BS in related field

Tools

SAP

NetSuite

PeopleSoft

Oracle controls

Job description

Deloitte Information Technology Auditor - Senior Consultant supports clients in Deloitte’s Audit & Assurance practice to manage IT risk, test controls, and deliver insights across industries. You will contribute to IT general control audits, SOC reports, and cyber security assessments with cross-functional teams on various engagements.

As part of a collaborative culture, you’ll engage in planning, execution, and reporting while developing leadership and client‑facing skills.