Senior IT Auditor: Cyber, SOX & Cloud Assurance

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

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,