Audit & Assurance | IT Audit - Manager
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- 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 and engagement planning, economics, and billing
- Assist in retention of professionals
- Participate in training efforts
- Identify opportunities to cross-sell other services
- Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Understand clients' business environment and basic risk management approaches
- Participate in proposal development efforts
- Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations
Leadership capabilities:
- Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
Qualifications:
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
- CISA required, CPA & CIA certification is a plus
- 8+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
- Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
- SAP, Oracle or PeopleSoft controls experience desirable
- 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
- Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
- Successful experience identifying controls, developing, and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- Big 4 or other consulting firm experience preferred.
