Senior IT Auditor: Cyber, SOX & Cloud Controls

Deloitte France; Jersey City (NJ); On-site; USD 110,000 - 180,000; Full time

Job summary

Deloitte is seeking an Audit and Assurance Information Technology Auditor - Senior Consultant to join our team in New Jersey. You will perform IT general control audits, system implementations, cyber security audits, and SOC reporting.

The role involves leading engagements, delivering high-quality reports, and communicating findings to clients with clarity. You will work with multi-disciplinary teams across industries, apply COSO and SOX controls, and travel up to 50% as required.

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.

Responsibilities

• Perform IT general controls, ERP, and application control testing.
• Deliver audit analytics and internal control assessments for clients.
• Collaborate with cross-functional teams on risk and control design.

Skills

IT audits

SOX/COSO

Project leadership

Communication

Data analysis

Education

Bachelor’s degree in Business/Accounting/CS/IS/Finance/IA

Master’s in accounting or Information Systems

Tools

SAP

NetSuite

PeopleSoft

Oracle controls

Job description

Deloitte is seeking an Audit and Assurance Information Technology Auditor - Senior Consultant to join our team in New Jersey. You will perform IT general control audits, system implementations, cyber security audits, and SOC reporting.

The role involves leading engagements, delivering high-quality reports, and communicating findings to clients with clarity. You will work with multi-disciplinary teams across industries, apply COSO and SOX controls, and travel up to 50% as required.