Technology Controls Assurance Analyst

Deloitte France; San Francisco (CA); On-site; USD 59,000 - 118,000; Full time

Job summary

Deloitte is seeking an Audit & Assurance Analyst to help our clients navigate technology risks and opportunities. You will evaluate system controls, advise on compliance, and contribute to high-quality audits and insights across multiple offerings. Travel up to 50% may be required and relocation considerations apply.

You will join a team that values curiosity, collaboration, and hands-on experience from day one, delivering impact across Audit, Controls, and Reporting disciplines.

Qualifications

• Bachelor's or master's degrees in tech-related fields such as MIS, CS, data analytics, math or statistics.
• Accounting or related degree with a concentration in MIS or business technology is acceptable.
• Strong academic record with GPA 3.0+.
• Residency within commutable distance to the assigned office.
• Ability to co-locate ~3 times a week with variations by project.
• Ability to travel up to 50% on average.

Responsibilities

• Assist clients in designing, assessing, and remediating technology controls.
• Evaluate systems and controls to improve IT controls and risk management.
• Perform internal audit assurance activities across multiple domains.
• Create and manage SOC 1, SOC 2, SOC 3 reports ensuring third-party services meet standards.
• Oversee implementation of new systems aligning with client objectives and regulations.
• Conduct internal control assessments and propose risk mitigations.
• Develop recommendations to enhance business processes and systems based on findings.

Skills

Independent work

Written communication

Attention to detail

Relationship building

Time management

Interpersonal skills

Deadlines

Education

Bachelor's degree

Master's degree

Job description

Deloitte is seeking an Audit & Assurance Analyst to help our clients navigate technology risks and opportunities. You will evaluate system controls, advise on compliance, and contribute to high-quality audits and insights across multiple offerings. Travel up to 50% may be required and relocation considerations apply.

You will join a team that values curiosity, collaboration, and hands-on experience from day one, delivering impact across Audit, Controls, and Reporting disciplines.