General Computer Controls/IT Audit - Senior Consultant

Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, and compliance.

Within Deloitte & Touche, our Control Assurance practice identifies, develops, and tests internal control policies and procedures within business process and information technology environments. These services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. In addition, we provide assurance in connection with custom system development projects and applications requiring the testing of data quality and integrity.

Companies face an increasing variety of internal control requirements today, including those associated with Sarbanes-Oxley, as well as other industry and control requirements. Our Control Assurance practice works with organizations to effectively leverage controls to meet requirements and to benefit the business.

Services include:
• Compliance Controls Reviews, including readiness services for addressing requirements, such as Sarbanes-Oxley
• Data Quality and Analysis
• System Project Assurance

Responsibilities:
• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Understand complex business and information technology management processes
• Execute advanced services and supervise staff in delivering basic services
• Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
• Understand client's business environment and basic risk management approaches
• Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche's products and service lines
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
• Generate innovative ideas and challenge the status quo
• Build and nurture positive working relationships with clients with the intention to exceed client expectations
• Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
• Identify opportunities to improve engagement profitability
• Participate in and actively support mentoring relationships within practice
• Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus
• CPA, CIA®, CISA certification is a plus
• 3-5 years of related experience within professional services, internal audit or IT audit
• Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
• Strong background in auditing techniques and/or computer control environments
• Successful experience identifying controls, developing and executing test plans
• Demonstrated ability to write report segments and to participate in presentations
• SAP, Oracle or PeopleSoft controls experience desirable
• Experience with Sarbanes-Oxley and/or COSO is a plus
• Open to travel requirements
  

Disclaimer: If you are not reviewing this job posting on our Careers' site (careers.deloitte.com) or one of our approved job boards, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.