Senior IT Audit & Assurance Consultant

Deloitte France; Tallahassee (FL); On-site; USD 90,000 - 170,000; Full time

Job summary

Deloitte seeks an IT Audit Senior Consultant to join its Audit and Assurance team in the United States. You will work on IT general controls, SOC reports, system implementations, cyber security audits, and cloud audits for diverse clients while applying rigorous control testing and data analysis.

The role emphasizes collaboration, client interaction, and the ability to manage multiple engagements in a fast-paced environment. Travel up to 50% is expected.

Qualifications

• 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
• Preferred: At least one of the following certifications: CISA, CISSP, CIA, CISM
• Preferred: SAP, NetSuite, Peoplesoft or Oracle controls experience
• Preferred: Prior work experience with a Big-4 or other Accounting and Consulting Firm

Responsibilities

• Provide specialized audit analytics and internal control services for internal and external audit clients.
• Work with clients to navigate complexities, risks and opportunities presented by third-party relationships.
• Assist in determining the type of work focus based on office placement and business needs.
• Contribute to engagements in areas such as IT general controls, SOC reports, system implementations, cyber security audits, and cloud audits.
• Support reporting, testing, and validation of controls; help prepare deliverables and management-level communications.

Education

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.

Job description

Deloitte seeks an IT Audit Senior Consultant to join its Audit and Assurance team in the United States. You will work on IT general controls, SOC reports, system implementations, cyber security audits, and cloud audits for diverse clients while applying rigorous control testing and data analysis.

The role emphasizes collaboration, client interaction, and the ability to manage multiple engagements in a fast-paced environment. Travel up to 50% is expected.