Position Summary

Deloitte & Touche LLP seeks a Advisory Manager in San Jose, CA.

 

Work You’ll Do

Direct engagement planning, organizing, budgeting, audit plan execution, and documentation of audit procedures performed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Lead engagement teams on project tasks. Execute interviews with management to document business cycle processes as well as to ascertain effectiveness of company’s entity level controls. Manage security configurations; conduct policy and procedure reviews; audit client platform baseline standards; and test platforms for numerous clients. Design and implement technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting. Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary. Understand clients business environments and complex risk management approaches. Build and nurture positive working relationships with clients. Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. Identify opportunities to improve engagement profitability. Will commute within the San Jose, California area to consult with clients concerning the above job duties.

 

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Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Math, Engineering, or related field (willing to accept foreign education equivalent).
  • Five years of experience conducting IT internal audit risk assessments to assess and rank IT risks to develop a risk-based audit plan.
  • Experience must include five years of:
    • Assessing internal control environments and drafting Risk Control Matrices (RCM);
    • Assisting with process walkthroughs to evaluate the effectiveness of the design of the control activities to meet the risks identified in RCMs;
    • Preparing consolidated lists of control design gaps and recommendations for remediation, designing tests, and identifying patterns or anomalies that indicate material misstatement, control weaknesses or fraud;
    • Documenting control testing procedures in the domains of information technology controls, including Access Security, Change Management, Network Operations, and Automated Controls;
    • Performing Segregation of Duties testing, and assessing third-party organizations’ readiness in alignment with the SSAE18 framework, prior to formal assessments and issuance of the auditor’s report;
    • Preparing detailed reports including management assertions, controls test procedures, and results of the audit performed; and
    • training and coaching junior team members.
  • Experience must include three years of:
    • IT auditing and SOX testing; and
    • executing Sarbanes Oxley (SOX) 404 testing efforts, including both automated/business process controls testing and information technology testing to support SOX assertions.
  •  Less than 10% travel outside of normal commuting distance.

 


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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

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. Learn more about our commitment to developing our people.


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: 17421

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