Business Risk Analyst, Audit and Assurance Technology Controls

Audit & Assurance Accounting & Auditing Posted: 24-Jun-2022

Same job available in 14 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 premier thought leaders 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

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. 


  • Collaborates with various groups (such as, internal product and IT groups, Deloitte’s vendors and IT service providers, and Global risk, regulatory and privacy teams) 
  • Understands the role and responsibilities in the overall IT control structure
  • Validate control-related aspects of product risk assessments and confidential information management plans
  • Assists other TRM team members with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria) 
  • Testing 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

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.


  • Bachelor’s degree in Accounting, Accounting Information Systems, or other related degree.
  • At least 1 years of experience of audit or risk assurance, preferably with large to medium-size audits (i.e. PCAOB standards, or internal audit experience on clients or companies that are subject to SOX compliance)
  • Internal controls and audit knowledge (i.e. experience reviewing/ establishing business processes and controls in large public companies subject to PCAOB standards
  • Knowledgeable with control testing, evaluation of test results and adhere to high quality standards
  • Proven experience with establishing reviewing controls over accuracy and completeness of key business reports (IUC). 
  • Ability to apply concepts of risk assessment and professional skepticism. 
  • Familiarity with data analytics and/or technology fueled by machine learning/AI
  • CPA. CIA, CISA or CIPP preferred

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.