Senior IT Auditor: Cyber & Controls Assurance Lead

Deloitte France; Jacksonville (FL); On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

Sponsorship may be available

Job summary

Deloitte France is seeking an Information Technology Auditor - Senior Consultant to join its Audit & Assurance practice in the United States. The role involves hands-on IT audit work, assessing general controls, cyber security, and system implementations for diverse clients.

The Senior Consultant will lead engagements, coordinate with teams, and communicate findings clearly while traveling up to 50% as required.

Qualifications

• BA/BS in Business Admin, Accounting, CS, IS Admin, Finance or Internal Audit.
• 2+ years of related experience in professional services, external audit, or IT audit.
• Ability to plan and manage engagements with timely deliverables.
• Lead teams and oversee development of deliverables, reports, and test controls.
• Experience auditing general computer controls and IT control testing.
• Experience with SOX and/or COSO.
• Strong written and verbal communication with clients and teams.

Responsibilities

• Perform IT audit analytics and internal control services for clients.
• Contribute to SOC 1,2,3 engagements and system implementations.
• Assess cyber security and digital control design, implementation and operation.
• Collaborate with cross‑functional teams across industries.
• Prepare reports, present findings, and support remediation activities.

Skills

IT Audit

SOX/COSO

Test Plans

General Controls

Communication Skills

Team Leadership

Data Analysis

Risk Assessment

Education

Bachelor's degree

Master's in Accounting/IS

Tools

SAP

NetSuite

PeopleSoft

Oracle controls

Job description

Deloitte France is seeking an Information Technology Auditor - Senior Consultant to join its Audit & Assurance practice in the United States. The role involves hands-on IT audit work, assessing general controls, cyber security, and system implementations for diverse clients.

The Senior Consultant will lead engagements, coordinate with teams, and communicate findings clearly while traveling up to 50% as required.