Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in New York, NY.

Work You’ll Do

Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Play substantive role in engagement planning, economics, and billing. 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. Analyze, develop, and implement information security policies, standards, and guidelines. 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. Participate in proposal development and "add-on" sales to clients. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.

#LI-DNI

Requirements

  • Bachelor’s (or higher) degree in Computer Science, Information Systems, Engineering, Math or related field (willing to accept foreign education equivalent).
  • Eighteen months experience in cyber risk and regulatory compliance experience.
  • Experience must include eighteen months of:
    • Evaluating access security and system vulnerability over IT infrastructure, including AS/400, Linux, Sun Solaris, HP-UX, and Windows operating systems, and relational or flat-file databases, including Oracle, DB2, Informix, Universe, and MS SQL;
    • Utilizing data encryption or hashing technologies, secure transfer protocols, network intrusion detection, and firewall configurations to minimize data breach risks;
    • Testing controls in accordance with PCAOB, AICPA, SOX, SSAE16/18, and third-party vendor requirements;
    • Assessing general IT controls (GITCs), assessing deficiencies of controls and estimating the related risks to the IT environment, and developing audit procedures responses;
    • Conducting walkthroughs and interfacing directly with clients to gain information, identify requirements, and present results and findings;
    • Designing and implementing centralized identity and access management (IAM) processes, including user access, provisioning, and de-provisioning to target systems, user reconciliation, and password synchronization on target systems;
    • Coordinating Oracle IAM solution deployments through complete system development lifecycle, including analysis of solution requirements, devising solution design, architecture, and supporting business processes, configuring and customizing IAM software products, and testing (unit, system integration, performance and UAT testing);
    • Troubleshooting cloud infrastructure issues, including problems with domain name service, virtual network peering, and Azure ExpressRoute and AWS dedicated connectivity services;
    • Utilizing security testing frameworks and standards, including OSSTMM, OWASP, NIST SP 800-115, and MITRE ATT&CK, to deliver standardized and comprehensive testing services; and
    • Planning and conducting ISO 27001:2013 and ISO 27701:2019 compliance assessments for client information security management systems and information privacy management systems.
  • Position requires approximately 50% domestic travel.

Salary: $85,758.00 - $94,605.00/year;

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.


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: 133818

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