Staff IT Internal Audit
Finance Information Technology Posted: 18-Feb-2022
Atlanta, Georgia, United States
Charlotte, North Carolina, United States
Cincinnati, Ohio, United States
Dallas, Texas, United States
Greater Toronto, Ontario, Canada
Hermitage, Tennessee, United States
Houston, Texas, United States
Miami, Florida, United States
San Antonio, Texas, United States
Tampa, Florida, United States
Work you'll do
- Plan and develop IT audit programs to assess key risks within applications, services, technologies, and other key processes, including clear documentation of test procedures in the scope of the audit project.
- Develop understanding of the complex Deloitte Technology environment both on-premise and in the cloud. Conduct walkthroughs of key processes with Subject Matter Experts, assessing the adequacy of internal controls.
- Work with Finance and Operations peers to conduct integrated reviews of business processes and provides information on information technology control issues, if applicable, on non-integrated Finance and Operations audits.
- Independently manage audit tasks and audit timeline, taking initiative to progress audit to completion in accordance with deadlines.
- Develop clear and concise information technology audit findings.
- Communicate effectively with cross-functional teams and present complex audit findings, recommendations, and opportunities for improvement to Management and relevant stakeholders in a clear and concise manner.
- Track results of prior audit findings and correction actions; facilitate follow up activities with Management, as necessary.
- Build and maintain relationships of partners within the network of Deloitte Member Firm Internal Audit functions. Provide advice and share specialized knowledge to strengthen the community.
- Actively participate in continual improvement initiatives of the Global Internal Audit program.
- Performs other job-related duties as assigned.
What you'll be part of - our Deloitte Global Culture:
Who you'll work with:
Qualifications:
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems, or related study
- Minimum of 1-3 years of related experience; Prior internal or external information technology audit and/or project management experience required
- Understanding of controls at the network, operating system, database, and application level. Should have experience in at least one area of information technology (e.g. networks, cloud, information security, privacy)
- Strong communication, listening, and facilitation skills
- Excellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues and obstacles
- Negotiation skills to obtain commitments to remediate risks and vulnerabilities from leadership of other teams
- Proficient Microsoft Office skills; Excel, PowerPoint, Word, Visio
- Ability to travel up to 5% (While 5% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
- MBA or Master’s degree in Accounting, Computer Science, Information Systems or related study
- Experience with industry standard frameworks such as ISO 27001, NIST 800-53/FedRAMP, SSAE 18 SOC 1 and SOC 2, HIPAA, HITRUST, etc.
- Professional certification such as CPA, CIA, CISA, PMP and/or other IT or data privacy certifications