Technology Control Test and Assurance - Senior Manager

Deloitte Technology Information Technology Posted: 21-Sep-2022

Same job available in 46 locations

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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

This is a new function within IT and provides an opportunity to help influence and shape the team’s capabilities to manage the firm’s risk and control assurance framework through the implementation and oversight of operational control testing. Responsibilities include:

  • Work with leadership to transform assurance requirements into assurance plans and oversee and conduct testing and assurance activities to assist risk and control owners in completing their assurance and test plans.
  • Work with leadership and IT Risk Management stakeholders to  implement a robust, repeatable, IT Risk control testing capability with differentiated testing capability dependent on organizational priorities and risk appetite.
  • Develop and align the control testing approach in line with evolving requirements resulting from changes in internal and external policies, standards and regulatory requirements.
  • Establish and maintain a multi skilled test and assurance team able to flexibly test all Non cyber risk controls. 
  • Work with IT RM peers to identify requirements for toolsets to underpin the control function’s testing capability and to embed change processes into the execution of testing and assurance to maximize the benefit of tooling.
  • Liaise with other risk and compliance focused functions to ensure control testing activities are aligned and consistent.
  • Embrace a dynamic work environment so that the team can respond to emerging risks with ease.

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:

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.



Qualifications:

  • Current hands-on testing of technology controls experience
  • Experience managing a team of test and assurance professionals (in an IT or audit capacity)
  • Evidence of planning and execution of scalable multi geography or large-scale test programs
  • Operational IT experience, including demonstratable knowledge of actively managing risks
  • Experience working in an environment where operational teams must work within the constraints presented by regulatory requirements and/or controls defined within internal policies and standards
  • Experience transforming requirements embedded into policies, standards and regulations into defined, testable control requirements
  • Understanding of and capability to support the design of key performance and risk indicators as metrics that underpin IT Risk Management objectives
  • Prior knowledge and an understanding of risk focused control testing either in a risk, audit, information security or other operational role

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.