Technology Risk & Compliance Manager, Audit & Assurance

Deloitte France; Dayton (OH); On-site; USD 120,000 - 160,000; Full time

Job summary

Deloitte Global seeks a Technology Risk & Compliance (TRC) Manager to safeguard the integrity and compliance of our digital audit platforms, including AI solutions. You will drive risk governance across the SDLC and collaborate with a global team of professionals.

The role focuses on applying SOX, SOC, and ISAE frameworks, engaging with product, technology, and regulatory stakeholders, and supporting design, testing, and deployment activities in a fast-paced environment.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, Risk Management, or a related discipline.
• 5+ years of experience in Audit, IT Risk Management, or Information Systems compliance in public accounting or professional services.
• Experience supporting controls across the software development lifecycle (design, testing, deployment, change management).
• Familiarity with SOX, SOC, ISAE, privacy, third-party risk and governance frameworks.

Responsibilities

• Supporting application design, development, testing, and deployment to align with policies and regulations.
• Implementing and monitoring technology risk and control frameworks across digital audit tools.
• Performing risk assessments, information governance reviews, and control evaluations for digital products.
• Reviewing requirements, acceptance criteria, and testing documentation to confirm control alignment.
• Leading coordination across product, technology, vendor, privacy, regulatory, and risk stakeholders.

Skills

Audit experience

IT risk management

Information security

Control testing

SOX / SOC / ISAE

Regulatory compliance

SDLC controls

Education

Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, Risk Management, or a related discipline

Job description

Deloitte Global seeks a Technology Risk & Compliance (TRC) Manager to safeguard the integrity and compliance of our digital audit platforms, including AI solutions. You will drive risk governance across the SDLC and collaborate with a global team of professionals.

The role focuses on applying SOX, SOC, and ISAE frameworks, engaging with product, technology, and regulatory stakeholders, and supporting design, testing, and deployment activities in a fast-paced environment.