Audit and Assurance Products and Solutions Technology 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

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

Our Senior Technology Controls,- Business Risk Analyst, will drive the day-to-day Technology Controls activities, effectively identifying regulatory, legal and compliance risk exposures. This role also focuses on quality, data protection, security matters for our innovative products/solutions, environments and frameworks at all stages within the development lifecycle (SDLC). As part of the SDLC, our Senior Technology Controls,- Business Risk Analyst will drive solutions for challenges and increase quality. Additionally, you will assist/evaluate control frameworks (such as SOX, Security, Privacy, Confidentiality, Third Party or SOC/ISAE). This ensures that development, hosting, deployment and other risk decisions comply with existing firm policies, professional standards, laws and regulations, and other internal and external requirements. 


  • Collaborate with various groups (such as, internal product and IT groups, Deloitte’s vendors and IT service providers, and Global risk, regulatory and privacy teams) 
  • Understand the role and responsibilities in the overall IT control structure
  • Validate control-related aspects of product risk assessments and confidential information management plans
  • Assist other TRM team members with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria) 
  • Test scripts to ensure alignment with controls requirements
  • Assist with testing Information Used in the Execution of Controls (IUC) across our portfolio of products and solutions

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.


  • 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

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.