Manager-IT Audit/General Computer Controls Assessment Job Details
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| Manager-IT Audit/General Computer Controls Assessment (Ref: E11SFOEMGRRJ008-TR) |
| Sector, Sub Sector: |
Other
|
| Compliance Type: |
Regulatory/Compliance
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| Expertise: |
-
|
| Company: |
Deloitte
|
| Location: |
San Francisco
,
California
Americas, United States
|
| Employment Type: |
Permanent
|
| Job Description: |
Advisory Services Technology Risk Manager-IT Audit/General Computer Controls Assessment Deloitte & Touche LLP's ("Deloitte & Touche's") Advisory practice 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. Responsibilities: - Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- 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
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Play substantive/lead role in engagement planning, economics, and billing
- Assist in retention of Deloitte & Touche's professionals
- Participate in training efforts
- Play substantive role in enhancing relationships with Deloitte & Touche's professionals
- Demonstrate a general knowledge of market trends, competitor activities, and Deloitte & Touche's products and service lines
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Understand client's business environment and basic risk management approaches
- Participate in proposal development efforts
- Membership and visibility in professional & civic organizations
Qualifications: - 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
- 6+ years experience in the areas of public accounting, internal auditing or consulting
- Experience with Sarbanes-Oxley and/or COSO is a plus
- Advanced understanding of business processes, internal control risk management, IT controls and related standards
- Experience with accounting control related issues
- Strong technical and/or management background in technical systems/environments
- SAP, Oracle or PeopleSoft controls experience desirable
- Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines
- Successful experience identifying controls, developing and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- Open to travel requirements
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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| Job Ref No: |
E11SFOEMGRRJ008-TR
|
