Audit and Assurance Products and Solutions Technology Controls Specialist

Audit & Assurance Accounting & Auditing Posted: 22-Feb-2023

Same job available in 10 locations

Atlanta, Georgia, United States

Chicago, Illinois, United States

Dallas, Texas, United States

Glen Mills, Pennsylvania, United States

Greater Toronto, Ontario, Canada

Hermitage, Tennessee, United States

Houston, Texas, United States

Miami, Florida, United States

Princeton, New Jersey, United States

San Antonio, Texas, United States

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

Work you'll do

This position is housed within the Technology Controls (TC) team of the Audit & Assurance (A&A) Products and Solutions group that develops and deploys innovative technology products and solutions to Deloitte’s Audit & Assurance business and its clients. As an Information Technology (IT) Controls Specialist – Senior Consultant, will be responsible for testing and monitoring controls over the technology solutions in multiple IT environments and cloud hosting locations at all stages of application design, development, and deployment. 


  •  Help drive quality as part of the software development lifecycle (SDLC), using established risk and control frameworks (such as COBIT, SOX, and SOC/ISAE) to ensure that development, hosting, deployment and other risk decisions
  • Ensure to comply with existing firm policies, professional standards, laws and regulations and other internal and external requirements
  • Assist with the creation of consultation memos resulting from subject matter expert or stakeholder collaboration
  • Coordinate the centralized software review and certification process with Deloitte’s National Office
  • Oversee and collaborate with various groups (e.g., internal IT organization, Deloitte’s vendors and IT service providers)
  • Prepare and/or validate IT control-related aspects of product risk assessments and confidential information management plans
  • Assist with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria) and testing scripts to ensure alignment with controls requirements

The team

Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.


  • Bachelor’s degree in Computer Engineering, Management Information Systems, or other related degree
  • Minimum of 1-2 years of experience in high-performing technology risk organization, or similar with some experience working on large and medium-size audits (i.e. PCAOB standards) or internal audit experience
  • Working knowledge of Information Technology controls (GITC) across multiple IT platforms, including, but not limited to Windows and UNIX/Linux operating systems, SQL server, MongoDB, PostgreSQL, and MySQL databases
  • Basic understanding and working knowledge of SOC 2, SOC 1 or ISAE 3402 methodologies
  • Basic understanding of cloud computing concepts, including PaaS/IaaS services and SaaS offerings, as they relate to hosting environments (such as Microsoft Azure and Amazon Web Services) and their related controls

Our culture

At Deloitte Global people are valued and respected for who they are – with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career.

Professional development

From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do—that’s why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.

At Deloitte Global, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.