Advisory Manager

Audit & Accounting

Morristown, New Jersey, United States

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Position Summary

Deloitte & Touche LLP seeks an Advisory Manager in Morristown, NJ.

Work You’ll Do

Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost-effective and risk-appropriate controls. Identify opportunities to improve engagement profitability. Understand clients’ business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Build and nurture strong client relationships.

#LI-DNI

Requirements

  • Bachelor’s (or higher) degree in Computer Science, Information Systems, Engineering, Mathematics, or related field (willing to accept foreign education equivalent).
  • Five years of Identity and Access Management (IAM) experience.
  • Experience must include five years of:
    • Participating in designing, building, testing, and deploying compliance product implementations, including Okta, SailPoint, Microsoft Identity Manager, Azure AD Connect, Auth0, and ForgeRock;
    • Developing IAM strategies and roadmaps and coordinating engagement activities to implement IAM solutions;
    • Developing product implementation design documents, functional specification documents, and system set-up documents, and developing system testing scenarios/scripts, completing testing, and documenting test results;
    • Developing end-user training guides, delivering training to end-users, and providing functional and technical support services post-implementation;
    • Implementing multi-compliance framework capability to centralize and enable multi-regulatory compliance across enterprises, including SOX, NYDFS, HIPAA, FERC, NERC, ITAR, BASAL, and FCPA;
    • Providing cybersecurity technology advice and guidance in accordance with NIST cybersecurity framework;
    • Conducting client meetings and product demonstrations, and creating and providing regular status updates to internal teams, client leadership, and stakeholders;
    • Designing SoD frameworks specifically for client industries to enforce strong access controls;
    • Designing and implementing role-based, policy-based, attribute-based, and identity-based access controls to support access management and administration; and
    • Developing proposals, including effort estimation, resource and timeline planning, and budget, working on sales initiatives (practice growth, eminence, training, and recruiting), and developing thought-knowledge and leading practice guidelines (white papers, knowledge articles, and seminars).
  • Position requires approximately 20% domestic travel.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Requisition code: 135648

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