Senior IT Auditor: Cyber, SOX & Controls Lead

Deloitte France; Minneapolis (MN); On-site; USD 79,000 - 158,000; Full time

Job summary

Deloitte Audit and Assurance invites a Senior Consultant to join our Information Technology Audit team. You will gain hands-on experience across industries, performing IT general controls, system implementations, cyber security audits, and internal control assessments while helping clients manage risk and improve performance.

The role requires strong communication, the ability to manage multiple engagements, willingness to travel up to 50%, and familiarity with SOX/COSO.

Qualifications

• Plan and manage engagements with deliverables meeting work plans and deadlines.
• Lead teams and review project deliverables, reports, and test controls.
• Audit general computer controls and IT control testing of applications, OS, and databases.
• Experience with Sarbanes‑Oxley (SOX) and COSO.
• Strong verbal and written communication with clients and teams.

Responsibilities

• Perform IT general control audits and SOC reports (SOC 1, 2, 3).
• Support system implementations and cyber security audits.
• Conduct internal control assessments and design digital controls.
• Collaborate with clients to navigate risks and opportunities across markets.

Skills

Engagement planning

Team leadership

IT audit

SOX/COSO

Communication

Education

BA/BS in Business Administration or Accounting

Master's in accounting or Information Systems

Tools

SAP

NetSuite

PeopleSoft

Oracle controls

Job description

Deloitte Audit and Assurance invites a Senior Consultant to join our Information Technology Audit team. You will gain hands-on experience across industries, performing IT general controls, system implementations, cyber security audits, and internal control assessments while helping clients manage risk and improve performance.

The role requires strong communication, the ability to manage multiple engagements, willingness to travel up to 50%, and familiarity with SOX/COSO.