AAPS Technology Controls - IT Controls Specialist

Audit & Assurance Accounting & Auditing Posted: 22-Mar-2022

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

Position summary:

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture? Want to make an impact that matters? Consider Deloitte Global.

Work you'll do

Be responsible for supporting compliance and control considerations related to multiple risk environments and frameworks at all stages of application design, development and deployment. Under the guidance of Technology Controls leadership, the professional will drive quality as part of the software development lifecycle (SDLC) based on the DevHubs Technical Certification Framework.  This will include testing compliance for DevHubs processes and controls and key Firm products. 

What you'll be part of - our Deloitte Global Culture:

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and implement global strategies and provide programs and services that unite our network.

In Deloitte Global, everyone has opportunities. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Who you'll work with:

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.

Qualifications:

Experience working on large and medium-size audits performed in accordance with the PCAOB standards and/or internal audit experience on clients that are subject to SOX compliance 
Proven knowledge of General Information Technology controls (GITCs) across multiple IT platforms, including, but not limited to Windows and UNIX operating systems, SQL server, SAP, MongoDB, PostgresSQL, and MySQL databases
Demonstrates understanding and working knowledge of SOC 2, SOC 1 and/or ISAE 3402 methodologies
Working knowledge of cloud computing concepts including PAAS/IAAS services as they relate to hosting environments such as Azure and Amazon Web Services and their related controls
 


How you'll grow:

Deloitte Global inspires leaders at every level. We believe in investing in you, helping you embrace leadership opportunities at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching and mentoring, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible.

Benefits you'll receive:

Deloitte’s 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 needs. We provide the benefits, competitive compensation, and recognition to help sustain your efforts in making an impact that matters.

Corporate citizenship:

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.