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Information Technology Auditor - Senior Consultant

Information Technology Auditor - Senior Consultant

Deloitte Touche Tohmatsu LtdSan Francisco, CA, United States
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Audit and Assurance Information Technology Auditor - Senior Consultant

Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you’ll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities—from financial risks to operational, cyber, and regulatory risks—to gain competitive advantage.

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.

Work you’ll do

Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.

The type of work you focus on will be influenced by your office placement and business needs. Projects may be aligned to the following areas and include :

  • Information Technology General Control Audits
  • Third Party Assurance Reports (SOC 1,2,3)
  • System Implementations
  • Cyber Security Audits
  • Internal Control Assessments
  • Digital Control Design, Implementation and Operation
  • Cloud Audits

Qualifications

Required :

  • BA / BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
  • 2+ years of related experience within professional services, external audit, or IT audit
  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
  • Demonstrated ability to lead teams and oversee and / or review the development of project deliverables, reports, presentations, and test controls in a fast-paced environment
  • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
  • Strong background in auditing techniques and / or computer control environments
  • Experience identifying controls, developing and executing test plans
  • Demonstrated ability to write reports and to participate in presentations
  • Experience with Sarbanes-Oxley (SOX) and / or COSO
  • Proficiency in verbal and written communication skills essential to interacting with clients and teams
  • Ability to work independently and manage multiple projects / assignments / responsibilities in a fast-paced environment
  • Problem solving and critical thinking skills
  • Ability to quickly and concisely research and collect data from unique places
  • Ability to synthesize data and convey information in a meaningful way
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries / sectors you serve
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work / projects and client locations
  • Limited Sponsorship may be available
  • Preferred :

  • Master’s in accounting or Information Systems
  • At least one of the following certifications : CISA, CISSP, CIA, CISM
  • SAP, NetSuite, Peoplesoft or Oracle controls experience
  • Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm
  • The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. A reasonable estimate of the current range is $78,675 to $157,875.

    You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

    Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html

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