Staff IT Internal Audit

Finance Information Technology Posted: 18-Feb-2022

Same job available in 10 locations

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

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

Under direction of the IT Internal Audit Manager and Director, this professional will assist in performance of internal IT audit projects to validate the design and effectiveness of Deloitte Technology’s internal control environment, identifying risks and mitigating controls that are present and in compliance with internal and external security/IT requirements.
Illustrative Duties and Responsibilities

  • 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:

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:

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.


  • 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

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.