| Job Description: |
FOCT - NE Technology, Media and Telecom Consultant Deloitte Consulting's Technology, Media & Telecommunications group is composed of service professionals who have a wealth of experience serving technology, media and telecommunications companies in areas including software, semiconductors, cable, media and publishing, communication utilities, networking, wireless, computers and peripherals and related industries. These specialists understand the challenges that these companies face throughout all stages of their business growth cycle and are committed to helping them succeed. Deloitte Consulting is a leader in providing strategic, financial, operational and information technology assistance to our technology, media and telecommunications clients. Whether it's counseling on new business models, tending the top and bottom lines through new revenue streams and cost reduction , protecting intellectual rights, or managing risk, we have the scale and diversity of experience to help clients succeed. 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
Qualifications: - 2+ years of related experience within professional services IT
- 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
- Experience with data analysis applications such as ACL, SQL, or Access preferred
- Experience with Windows Server Desktop
- Strong proficiency in basic PC applications including Excel and Access.
- Third party audit experience, including contractual review, royalty and licensing auditing, software licensing reviews, and/or contract compliance experience is a plus.
- Demonstrated ability to write report segments and to participate in presentations.
- Ability to manage multiple responsibilities
- Strong written and verbal presentation skills including the ability to translate technical information to a variety of technical and non-technical audiences.
- Willingness to travel
Education: BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Engineering or related field Certifications: CPA, CIA®, CISA certification is a plus
About 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.Deloitte LLP and its subsidiaries are equal opportunity employers.
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