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Assurance (IT Audit) - Manager

Company: Deloitte
Location: Richmond
Posted on: February 16, 2020

Job Description:

Ready for a fast-paced exciting career? Have a passion for helping your clients reduce risk and increase value? As a Manager in Deloitte s Assurance practice, you ll provide our clients with specialized audit analytics and internal control services related to financial reporting. You ll plan and manage engagements and lead teams to ensure deliverables meet work plan specifications and deadlines. You ll also help clients navigate the complexities, risks and opportunities in their extended enterprises by proactively managing and monitoring risks presented by third party relationships.Work you ll do:Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvementAdvise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projectsActively lead decision making with engagement management and seek to understand the broader impact of current decisionsFacilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and servicesManage the planning, economics and billing of multiple engagements.Demonstrate deep knowledge of client s business environments and basic risk management approachesParticipate in proposal development effortsDemonstrate knowledge of market trends, competitor activities, and Deloitte s products and service linesBuild and nurture positive working relationships with clients with the intention to exceed client expectationsThe TeamOur specialists 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 external audit clients and other services for financial reporting. To further explore opportunities and mitigate the risks presented by different markets, we also work with clients to navigate complexities, risks and opportunities presented by third-party relationships. Learn more about Deloitte's Risk and Financial Advisory Assurance practice at http://www2.deloitte.com/us/en/pages/advisory/solutions/assurance-services-advisory.html .Qualifications:Required:BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field5 years of related experience within professional services, external audit or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.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 environmentsExperience identifying controls, developing and executing test plansDemonstrated ability to write report segments and to participate in presentationsExperience with Sarbanes-Oxley and/or COSOOpen to travel requirementsMust be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the futurePreferred:MBA or Masters in Accounting or Information SystemsCPA, CISA or CISSPSAP or Oracle controls experienceHow you ll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. at https://zoomforth.com/s/deloitte/du#homeBenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.htmlDeloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.Corporate citizenshipDeloitte 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. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.htmlRecruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.htmlCategory: Accounting & AuditingAbout Deloitte As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Keywords: Deloitte, Richmond , Assurance (IT Audit) - Manager, IT / Software / Systems , Richmond, Virginia

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