Tech Risk & Compliance Manager, AI Audit Platforms

Deloitte France; United States; On-site; USD 120,000 - 180,000; Full time

Job summary

Deloitte Global is reshaping the audit technology landscape by integrating advanced technologies, AI-driven platforms, and risk governance across the Software Development Lifecycle. We seek a Manager to lead Technology Risk & Compliance within the Global Audit & Assurance Digital Products organization.

You will safeguard integrity, quality, and regulatory compliance of cutting-edge audit tools, collaborating with a global team of professionals and thought leaders, and guiding risk management

Qualifications

• Bachelor's degree in IT/IS/Accounting, Finance, Risk Management or related discipline.
• 5+ years of experience in Audit, IT Risk Management, or IS compliance within professional services or regulated industry.
• Experience supporting controls across the software development lifecycle (SDLC).
• Experience with risk and control frameworks such as SOX, SOC, ISAE and privacy/security disciplines.
• Ability to travel ~10% depending on client engagement.

Responsibilities

• Support design, development, testing, and deployment activities to align with firm policies and regulations.
• Implement and monitor technology risk and control frameworks across digital audit tools, including security and privacy controls.
• Perform risk assessments, information governance reviews, and control evaluations for audit technology platforms (including AI).
• Review requirements, acceptance criteria, and testing documents to ensure alignment with control requirements and quality standards.
• Coordinate across product, technology, vendor, privacy, regulatory, and risk stakeholders while guiding senior team members and escalating compliance matters.

Skills

Audit experience

IT risk management

IS compliance

SOX/ISAE

Risk assessments

Education

Bachelor's degree in IT/IS/Accounting/Risk

Job description

Deloitte Global is reshaping the audit technology landscape by integrating advanced technologies, AI-driven platforms, and risk governance across the Software Development Lifecycle. We seek a Manager to lead Technology Risk & Compliance within the Global Audit & Assurance Digital Products organization.

You will safeguard integrity, quality, and regulatory compliance of cutting-edge audit tools, collaborating with a global team of professionals and thought leaders, and guiding risk management